HomeMy WebLinkAbout321127 01/25/18 ' CITY OF CARMEL, INDIANA VENDOR: 354852
j ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: S**...**100.00*
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 321127
NOBLESVILLE IN 46060 CHECK DATE: 01/25/18
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 R2R-0_P IATION FOR
CDTF Terms
,Pro911 and Task 2.®;�1 2
Date Due
A -
PO# AGDATE 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 1/19/18 0 $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
Tuesday,January 23,2018
_ AA
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Y
1.
.. x :.
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
1-12-18 50.00 Hamilton/Boone County Drug.Task Force
1-19-18 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: $100.00
Susie Bell