181119 01/13/2010 r•, CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $50.00
k o CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
N v NOBLESVILLE IN 46060 CHECK NUMBER: 181119
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"911 4350600 50.00 CLEANING SERVICES
F A
11,,,,..
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_,A ,....11110KAM
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
01/08/2010 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
N.I.,,0 (2 &CP
Susie Be11
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
U
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
C/D
G c
C i .v 5/6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
9/1 So r a D 5D Qe 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
A 7/1/ 20 o
r
4 o �Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund