207749 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
0 ONE CIVIC SQUARE SUSAN BELL
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK AMOUNT: $100.00
NOBLESVILLEIN 46060
CHECK NUMBER: 207749
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100.00 CLEANING SERVICES
3
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796 -3664
Cleaning Invoice
Date Fee Place
3 -30 -12 50.00 Hamilton/Boone County Drug Task Force
4 -6 -12 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susie Bell
IN SUM OF
711 Lakeview Drive
Noblesville, IN 46062
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 43- 506.00 $100.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, April 02, 2012
a ,r,4-,,
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund