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HomeMy WebLinkAbout329459 08/30/18 +u�.C�q3 / t� CITY OF CARMEL, INDIANA VENDOR: 354852 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******100.00* s CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 329459 ;•_._��_ NOBLESVILLE IN 46060 CHECK DATE: 08/30/18 [TpN Cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 100.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUSAN BELL IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase order# HG�'1T9 Terms �Prtoiect 20®189,11 and Trask 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 8/23/18 0 Cleaning 8124&8/31/18 $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,August 23, 2018 :sa, 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 Affik Susie Bell 711 Lakeview Drive Noblesville, IN 46060. (317) 796-3664 Cleaning Invoice Date Fee Place 8-24-18 50.00 Hamilton/Boone County Drug Task Force 8-31-18 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 & r & Susie Bell