308770 03/03/17 4y ur.F4gyF
CITY OF CARMEL, INDIANA VENDOR: 354852
CHECK AMOUNT: $*******100.00*
.; ® :1• ONE CIVIC SQUARE SUSAN BELL
:9 ?� CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 308770
NOBLESVILLE IN 46060 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN BELL IN SUM OF$ CITY OF CARMEL
711 LAKEVI EW DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
HCDTF Terms
Project#2017-911 and Task 2017-2 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 $100.00 1 hereby certify that the.attached invoice(s),or 2/17/17 0 Cleaning 2/10&2/17/17 $100.00
911 911 911 911
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
Friday, February 17, 2017
64�33'-�
Dietz,Aaron
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
2-10-17 50.00 Hamilton/Boone County Drug Task Force.
2-17-17 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: $100.00
Susie Bell