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180741 12/30/2009 1,q�f CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1 ONE CIVIC SQUARE SUSAN BELL I" CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $50.00 :la NOBLESVILLE IN 46060 CHECK NUMBER: 180741 CHECK DATE: 12/30/2009 t?EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 50.00 CLEANING SERVICES A r ,p A Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796 -3664 Cleaning Invoice Date Fee Place 12 -18 -09 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 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee -moo Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bili(s)) 09 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /CJ e/o C IN SUM OF C, ,Ai elD ON ACCOUNT OF APPROPRIATION FOR ,Cc c 0 u9 ril la, aoo Board Members or INVOICE NO. ACCT #/TITLE AMOUNT hereby y DE I hereb certify that the attached invoice(s), or 9// of J0 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 4.4b s 20 ©7 4 P ;41 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund