The URL can be used to link to this page

Home My WebLink About323453 03/29/18 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 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 Prolec #201 9'1 wcl l ask 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 $100.00 1 hereby certify that the attached invoice(s),or 3/16/18 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 Thursday, March 22, 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 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 3-948 50.00 Hamilton/Boone County Drug Task Force 3-16-18 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: $100.00 usie Bell Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. , Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUSAN BELL IN SUM OF$ 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 APPROPRIA_ ION FOR HCDTF� Terms Project#2018-911 and Task 2018-2 Date Due PO# a-`� ra� ka�C�T'# � 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 3/28/18 0 Cleaning 3/23&3/30/18 $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 Thursday, March 29,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Susie Bell 711 Lakeview Drive Noblesville;_IN 46060 (317) 7.96-3664 Cleaning:Invoice Date Fee Place 3-23-18 50.00 Hamilton/Boone County Drug Task Force 3-30-18 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