157849 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
a, ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER:. 157849
CHECK DATE: 4!112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
a
is M...'
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
3 -28 -08 $100.00 Hamilton /Boone County Drug Task Force
(Initial Cleaning Fee)
Please Remit to: Susie Bell -Admin Assistant -SID
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 571 -2550
Total Due: $100.00
6Lt W-
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
Purchase Order No.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
314 P/o
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
VQUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
lei D
ON ACCOUNT OF APPROPRIATION FOR
c a�DUd� 9 11 �i2ar� o7a P-
Board Members
1
PO# INVOICE 'VO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g� "706- ad 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
3/3 i 20 OP
Signature
MA 2°e,,.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund