192764 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $50.00
NOBLESVILLE IN 46060
CHECK NUMBER: 192764
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 50.00 CLEANING SERVICES
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Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
12 -10 -10 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 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
�Stlsie Bell Purchase Order No.
Terms
Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/10/10 Task Force office cleaning on 12/10/10 50.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susie Bell IN BUM OF
C/0 Carmel Police Department
3 Civic Square
Carmel, IN 46032
50.00
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 50.00 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
12/10 2010
Major Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund