181510 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
i.r 'r�. ONE CIVIC SQUARE SUSAN BELL
ii, /a CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $50.00
NOBLESVILLE IN 46060 CHECK NUMBER: 181510
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 50.00 CLEANING SERVICES
Ss IT
x g.
Susie Bell
7 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
01/15/2010 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
Susie 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
i,4'`L""" 'e xe_. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d/5/ a /cu t (1 ,2)
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
0/0 l f IN SUM OF
C 'V_ a
601.1_,7LJ, /k) SQL a 3d
coo
ON ACCOUNT OF APP OPRIATION FOR
1
//t cI 620/0 9/) /c a
Board Members
PO# or
DEPT a INVOIIP NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
Q o c So. 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
6k,
2 00q...
i /15 20/ o
Signature
/14 J4 J o
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund