HomeMy WebLinkAbout328480 08/09/18 a or_G�Ab
/ �• CITY OF CARMEL, INDIANA VENDOR: 354852
® `"; ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******100.00*
:9 ,=a CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 328480
y��oN�, NOBLESVILLE IN 46060 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN BELL IN SUM OF$ 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 APPROPRIATION FOR
HCDTF Terms
RrideectM-9=93I1I[amdrTasW,@;Ii8sa
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 8/3/18 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,August 02,2018
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) 79.6-3664
Cleaning Invoice
Date Fee Place
7-27-18 %00 Hamilton/Boone County Drug Task Force
8-3-18. 50.0.0 Hamilton/Boone County Drug Task Force
Please Remit to: Susie Bell-Admin,Assistant-SID
Carmel Police Department
3 Civic Square
Carmel, IN 46.032
(317) 571-2550
Total Due: $100.00
Susie Bell