HomeMy WebLinkAbout321933 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 354852
d ONE CIVIC SQUARE SUSAN SELL CHECK AMOUNT: $*******100.00*
=Q CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 321933
9M�TON LO NOBLESVILLE IN 46060 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354852
SUSAN BELL IN SUM OF$ CITY OF CARMEL
711 LAKEVI EW DRIVE An invoice or bill to be property 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 ACC0UN.,*F, APP RIAT ON OR
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HCDTF Terms
Project#2018-911 and Task 2018-2 � Date Due
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PO# -DATE INVOICE# DESCRIPTION
ar
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 2/16/18 0 Cleaning 2/9&2/16/18 $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, February 13,2018
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
I..
J
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
2-9-18 50.00 Hamilton/Boone County Drug.Task Force
2=16-18 5.0.00 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