HomeMy WebLinkAbout172738 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354852 Page I of 1
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ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
y� ,o CARMEL, INDIANA 46032 Iii LAKEVIEwDRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 172738
CHECK DATE: 512712009
DEPA RTMENT A mm ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
911 4350600 100.00 CLEANING SERVICES
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Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
5 -15 -09 50.00 Hamilton/Boone County Drug Task Force
5 -22 -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: $100.00
Susie Bell
Prescribed by Stale 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, 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))
7o a c Vo ea at Q r S /i5 t S o
Total /00,
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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
VOI�CHER 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// 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
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AIA gnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund