HomeMy WebLinkAbout300023 07/12/16 d cry I
® � CITY OF CARMEL, INDIANA VENDOR: 354852
• ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $********50.00*
r =a CARMEL, INDIANA 46032 711 ILAKEVIEW DRIVE CHECK NUMBER: 300023
NOBILESVILLE IN 46060 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 070116 I 50.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SUSAN BELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
711 LAKEVIEW DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,numberof hours,rate per hour,numberof units,price per unit,etc.
$50.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and Task 2016-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-506.00 $50.00 1 hereby certify that the attached invoice(s),or 7/1/16 0 Cleaning 7/1/16 $50.00
911 (�QQ)I (p 911 911 911
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
----which charge-is_made_were_ordered_and
received except
Thursday,June 30,2016
Aaron Dietz
Major
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
7-1-16 50.00 Hamilton/Bone County Drug Task Force.
Please Remit to: Susie.Bell-Admin Assistant-SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571-2550
Total Due: $50.00
Susie Bell