Loading...
HomeMy WebLinkAbout326628 06/28/18 vY �• CITY OF CARMEL, INDIANA VENDOR: 354852 • ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 326628 NOBLESVILLE IN 46060 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 100.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUSAN BELL- IN SUM of$ CITY OF CARMEL 711 LAKEVI EW DRIVE An invoice or bill to be properly itemized must show:kind ofservice,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 ACCOUNfHCQTF GEMMPRG-R IAT ON FOR Terms 018-911 and Task 2018-2 Date Due PO# A`CCT'# 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 6/15/18 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 Monday, June 18,2018 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 _ } Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place. 6-8-18; 50.00 'Hamilton/Boone County Drug Task Force 6-15-18 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