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177573 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE NOBLESVILLE IN 46060 CHECK NUMBER: 177573 CHECK DATE: 9/29/2009 DEPARTM ACCOUNT PO NU MBER INV NUMBER AMO UNT D ESCRIP TION 911 4350600 100.00 CLEANING SERVICES F' 1 Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796 -3664 Cleaning Invoice Date Pee Place 9 -18 -09 50.00 Hamilton/Boone County Drug Task Force 9 -25 -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 PreAfii5ed 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, number units, price per unit, etc. A Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 /a5/O� �o�ok c� a,-Pjn I09 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INb�OICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 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 20 Anature Cost distribution ledger classification if Title claim paid motor vehicle highway fund