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HomeMy WebLinkAbout164601 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 354852 Page I of 1 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $104.00 CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 164601 CHECK DATE: 1011612008 DE PARTMENT ACCOUN PO NUMBER INVOI NUMBE AMOU DESCRIPTION T 911 4350600 100.00 CLEANING SERVICES u M a Susie Bell. 711 Lakeview Drive Noblesville, IN 46060 (317) 796 -3664 Cleaning Invoice Date Fee Pace 10 -4 -08 50.00 Hamilton/Boone County Drug Task Force 10 -11 -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 4 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, nyMI: ,00f 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 /00 00 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 IN SUM OF C�V /c 00 0-0 ON ACCOUNT OF APPROPRIATION FOR 0?0 0 r 9 11 /Wok jpot r Board Members PO# DEPT DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice or $nia- on /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 20 O� Signature Title 0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund