221419 07/02/2013 ±.., CITY OF CARMEL, INDIANA VENDOR: 354852 Page 1 of 1
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $100.00
o CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060 CHECK NUMBER: 221419
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 100 . 00 CLEANING SERVICES
Prescribed 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/28/13 $100.00
1 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
Susie Bell
IN SUM OF $
711 Lakeview Drive
Noblesville, IN 46062
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
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
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, June 24, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
6-21-13 50.00 Hamilton/Boone County Drug Task Force
6-28-13 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
O. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
Drive 1 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
IN 46062 i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$100.00 Payee
Purchase Order No.
LINT OF APPROPRIATION FOR
Terms
Ict2013-911 Task 2013-2
Date Due
Invoice Invoice Description Amount
VOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
43-506.00 $100.00 I hereby certify that the attached invoice(s), or 06/28/13 $100.00
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, June 24, 2013
Major
Title
istribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
)aid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer