189254 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL
O 711 LAKEVIEW DRIVE CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 189254
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
i1
V
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
08/20/2010 50.00 Hamilton/Boone County Drug Task Force
08/27/2010 50.00 HamiltonBoon.e 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
a 0
usie Bell
P_
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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
Susie Bell Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/27/1( Task Force office cleaning 8/20 8/27/10 100.00
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
I
VOUCHER NO. WARRANT NO.
r
ALLOWED 20
Susi P Bell IN SUM OF
C/o Carmel Police Department
'3 Civic Square
Carmel, IN 46032
100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 -911 `bask 2010 -2
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 506 -00 100.00 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 t 27 2 0 10
gnatu re
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund