163150 09/03/2008 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: 163150
CHECK DATE: 9/3/2008
DEPAR ACCOU PO N INVOICE NU MBER AMOUNT DESCRIPTION
911 J 4350600 100.00 CLEANING SERVICES
�r
w
r
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
8 -23 -08 50.00 Hamilton/Boone County Drug Task Force
8 -29 -08 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 City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of;;�ervice, where performed, dates service rendered, by
IJ whom, rates per day, number of hours, rate per hour, it nu ber 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))
9,to Apo�- tj f [c'd rl- �X) 3 q ads
Total
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
V�Q:JCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3
of Vr C \�Q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
1
POl1 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
D�- a 9 /0 Q 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
e/a Q 20_b
g natu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund