HomeMy WebLinkAbout186741 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
i` �•i�' CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
w; s; NOBLESVILLE IN 46060 CHECK NUMBER: 186741
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
a.
I
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
6/11/2010 50.00 Hamilton/Boone County Drug Task Force
6/18//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: $100.00
&U—
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
J
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
VQUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�5 O(z D0 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
20 /o
ignatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund