HomeMy WebLinkAbout161724 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
0 ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $100.00
NOBLESVILLE IN 46060 CHECK NUMBER: 161724
CHECK DATE: 7/23/2008
D EPART M ENT A PO NUMBER INVO NUMBER AMOU DESCRIPTION
F �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
7- 1.1 -08 50.00 Hamilton/Boone County Drug Task Force
7 -18 -08 50.00 Hamilton/Boone County Drug Task Force
Please Remit to: Susie Bell -Admire Assistant -SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571 -2550
Total Due: $100.00
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A O 6PT
Susie Bell
Prescribed by Stare Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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A' I 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))
Total /a0,
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
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF
lA) '-7./-G83�
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Post or INVOICE NO. ACCT #/TITLE AMOUNT
T. DEP I hereby certify that the attached invoice(s), or
�r 6'0 G oL l aQ 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund