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HomeMy WebLinkAbout165138 10/29/2008 Q CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1 ONE CIVIC SQUARE SUSAN BELL CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $100.00 NOBLESVILLE IN 46060 CHECK NUMBER: 165138 A CHECK DATE: 10129/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 100.00 CLEANING SERVICES j 1: X Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796 -3664 Cleaning Invoice Rate Fee Place 10 -17 -08 50.00 Hamilton /Boone County Drug Task Force 10 -24 -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 I C6 0 Susie Bell ?-escribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 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, nurrrer 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)) e v_ �✓L/ /l E"17 d i7 D uJ 5 0 P 6 D. Total V? 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 �a 75 �J L,Y1 t ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or r r oSk o a ©0. 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 ,vOJ°j1 5�2 p Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund