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HomeMy WebLinkAbout319352 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 354852 ii ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*MRM•♦*150.00' ?4 CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 319352 NOBLESVILLE IN 46060 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION . 911 4350600 0 150.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUSAN BELL IN SUM OF$ 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 $150.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Pr�Qi� #�2.0�1 9a11and Task 2©�17„�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 $150.00 1 hereby certify that the attached invoice(s),or 12/1/17 0 Cleaning 11117,11/24 812/1/17 $150.00 911 911 911 911 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 Wednesday, November 29, 2017 Frost, Dwight 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 11-17-17 - 50.00 Hamilton/Boone County Drug Task Force 11-24-17 50.00 Hamilton/Boone County Drug Task Force 12-1-17 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: $150.00 Susie Bell