HomeMy WebLinkAbout301623 08/08/16 I
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CITY OF CARMEL, INDIANA VENDOR: 354,852
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $********50.00*
:. =q CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 301623
9y«oN NOBLESVILLE IN 46060 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 072916 1 50.00 CLEANING SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SUSAN BELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
711 LAKEVIEW DRIVE IN SUM OF$ 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
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
043-506.00 $50.00 1 hereby certify that the attached invoice(s),or 7/29/16 0 Cleaning on 7129116 $50.00
911 –72 ( b 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
Monday,August 01, 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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•:fir' �. .......: :. I
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
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Cleaning Invoice
Date Fee Place
7-29-16 50.00 Hamilton/Boone County Drug Task Force.
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Please Remit to: Susie Bell-Admin Assistant-SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571-2550
Total Due: $50.00
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Qusie Bell
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