180380 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
is 0 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
oN 2a NOBLESVILLE IN 46060 CHECK NUMBER: 180380
CHECK DATE: 12/16/2009
.bEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 50.00 CLEANING SERVICES
i
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
12 -11 -09 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: $50.00
Susie Bell
Prescrd',id by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 pe_�hour, number 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))
ialf� /ag TQ.�ok 4-nU 4" C_& Q, 1 /09
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// '50& o u SA. 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 o4
g S or ignature
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund