HomeMy WebLinkAbout162646 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
o� NOBLESVILLE IN 46060 CHECK NUMBER: 162646
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
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Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
8 -8 -08 50.00 Hamilton/Boone County Drug Task Force
8 -15 -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 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
X1.� -1.e e.`� --�C_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
s
Board Members
Pot€ or INVOICE NO. certify that the attached invoice
DEPT. ACCT #/TITLE AMOUNT I hereby Y s or
OD /QUO. 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
20 p
ignat re
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund