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223395 08/27/2013 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 «per NOBLESVILLE IN 46060 CHECK NUMBER: 223395 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 100 . 00 CLEANING SERVICES •Y X' • .. ....... ..... .... . .. .. Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 8-16-13 50.00 Hamilton/Boone County Drug Task Force 8-23-13 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 Prescribed by State Board of Accounts City Forn ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rE 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 Date Number (or note attached invoice(s) or bill(s)) 08/23/13 I I Cleaning 8/16&8/23/13 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same with IC 5-11-10-1.6 20 Clerk-Treasurei 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.OG 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, August 19, 2013 ao-'� Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund