159228 05/14/2008 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
NOBLESVILLE IN 46060 CHECK NUMBER: 159228
CHECK DATE: 5/14/2008
DEPA RTME N T ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1911 4350600 100.00 CLEANING SERVICES
I
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
4 -18 -08 50.00 Hamilton /Boone County Drug Task Force
4 -25 -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, numb or of units, price per unit, etc.
Payee
�5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number Q (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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
iSI�S/ E f�FLL IN SUM OF
6i4rE NI r- L l_ F
V I V I s
CA, Fz /,j 7`GoAZ
C) O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
91/ 1nt `)0 /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
1/az5 20 a
ignature
14AJge
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund