164601 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
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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