190671 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
0 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
ory NOBLESVILLE IN 46060 CHECK NUMBER: 190671
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
i
f
i
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
10/1//2010 50.00 Hamilton/Boone County Drug Task Force
10/$ /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
Susie Bell
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
10 8 1 Office cleaning 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susie 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 Task 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
10/8 20 10
Signature
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund