HomeMy WebLinkAbout333842 12/26/18 ^� *p''�• CITY OF CARMEL, INDIANA VENDOR: 354852
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CHECK AMOUNT: $*******100.00*
ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 333842
NOBLESVILLE IN 46060 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. VIC�U UcU Uy JLdle DUUM or„CwUMb .ILY FU1111 rvo./V I ,Rev. IUVQ)
Vendor# 354852 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN BELL IN SUM OF$ 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#
HCDTF Terms
1@L eePt QVN"_ s1Ma-MMasli.R. 1M;2W 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 12/19/18 0 Cleaning 12/14&12/21/18 $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, December 20,2018
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
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Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
12-1,4-18 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: $50.00
usie Bell
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
12-21-18 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: $50.00
Susie Bell