HomeMy WebLinkAbout327733 07/20/18 .4Qq
''°� CITY OF CARMEL, INDIANA VENDOR: 354852
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******150.00*
9 >��; CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 327733
'�,IroN'fi�. NOBLESVILLE IN 46060 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 150.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE .VOUCHER
SUSAN BELL IN SUM OF$ CITY OF CARMEL
711 LAKEVIEW 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
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
- ICDI Terms
Prosect#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 $150.00 1 hereby certify that the attached invoice(s),or 7/20/18 0 Cleaning 7/6,7/13&7/20/18 $150.00
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,July 17,2018
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
Susie Bell.
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
7-6.-18 50.00 Hamilton/Boone County Drug.Task Force
7-13-18 50.00 Hamilton/Boone County Drug Task Force .
7-20-18 . 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: $150.00 .
C2� QD
usie Bell