HomeMy WebLinkAbout320400 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 354852
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $ ....`150.00*
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 320400
NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 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
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project ,2Or1t8,:9.11 and Tas2.0118�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 12/22/17 0 $50.00
911 911 Prior Year 911 911
0 43-506.00 $50.00 bill(s)is(are)true and correct and that the 12/29/17 0 $50.00
911 911 Prior Year materials or services itemized thereon for 911 911
which charge is made were ordered and
received except
Ono
�•
Tuesday,January 02,2018
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
12-22-17 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: $50.00
Susie Bell I
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
12-29-17 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: $50.00
Susie Bell
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN BELL IN SUM OF$ 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
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2018-911 and Task 2018-2 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 1/5/18 0 Cleaning 1/5/18 $50.00
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
'[ Thursday, January 4,2018
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
a
.. x ..
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
1-5-18 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