174224 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
0 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
iii LAKEVIEW DRIVE
CARMEL, INDIANA 46032
s NOBLESVILLE IN 46060 CHECK NUMBER: 174224
CHECK DATE: 7/8/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1 911 5023990 100.00 OTHER EXPENSES
a
i`
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Rate Fee Place
6 -26 -09 50.00 Hamilton/Boone County Drug Task Force
7 -2 -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
W 3d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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)).
Total VC) OD
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
CHER NO. WARRANT NO.
irk ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
7/a 20 09
S ig nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund