HomeMy WebLinkAbout300911 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354852
ONE CIVIC SQUARE SUSAN BELL CHECKAMOUNT: $*******100.00*
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 300911
NOBLESVILLE IN 46060 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 070816 50.00 CLEANING SERVICES
911 4350600 071516 50.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts l City Form No.201 (Rev.1995)
SUSAN BELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
711 LAKEVIEW DRIVE IN SUM OF$ 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,number of hours,rate per hour,number of 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 7/12/16 0 Office Cleaning 7/8/16 $50.00
911 -70 911 911 911
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
Tuesday,July 12,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
7-8-16 50.00 Hamilton/Boone 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: $50.00
Susie Bell
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SUSAN BELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
711 LAKEVIEW DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
Project#201.6.-911_and Task 26-1-6-2--) 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 7/15/16 0 Cleaning 7/15/16 $50.00
911 9 1-1 -7 911 911
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
Tuesday,July 19,2016
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
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
7-15-16 50.00 Hamilton/Boone 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 IC