166578 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
a ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 711 Esv� IN CHECK NUMBER: 166578
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
911 4350600 100.00 CLEANING SERVICES
N,i�
f
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
11 -29 -08 50.00 Hamilton /.Boone County Drug Task Force
12 -5 -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
6AL2�
Susie Bell
Presc�ed by State Board oiAccounts 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 o� units, price per unit, etc.
Payee
Purchase Order No.
1
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
DO Iff-
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.
y
ALLOWED 20
IN SUM OF
/,J V�[)6-2,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D EPT. a IN�1DlCE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 i i ii p j cQ. 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
20DP
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund