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HomeMy WebLinkAbout196259 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1 ONE CIVIC SQUARE SUSAN BELL CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $100.00 NOBLESVILLE IN 46060 CHECK NUMBER: 196259 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 100.00 CLEANING SERVICES ,i A Susie Bell 71.1 Lakeview Drive Noblesville, IN 46060 (317) 796 -3664 Cleaning Invoice Date Fee Place 4 -1 -11 50.00 Hamilton /Boone County Drug Task Force 4 -8 -11 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 6PP &U Susie Bell VOUCHER NO. WARRANT NO. ALLOWED 20 Susie Bell IN SUM OF 711 Lakeview Drive Noblesville, IN 46062 $100.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 911 43- 506.00 $100.00 I hereby certify that the attached invoice(s), or 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 Monday, April 04, 2011 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/11 Cleaning 411 4/8111 $100.00 1 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