176140 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $100.00
NOBLESVILLE IN 46060 CHECK NUMBER: 176140
CHECK DATE: 8/19/2009
DE PARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
t
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Pee Place
8 -7 -09 50.00 Hamilton/Boone County Drug Task Force
8 -14 -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
a
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
8 -7 -09 50.00 Hamilton/Boone County Drug Task Force
8 -14 -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
Presyrilied 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 of units, price per unit, etc.
�Q Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number yy (or note attached invoice(s) or bill(s))
l tll t i er P 11 r� i? W Sl 0
Total l�
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
C /0 C,5�j� IN SUM OF
:5 G vl e 4X-h.1-0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// S0& -bb p, 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
20,0 9
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund