HomeMy WebLinkAbout239917 12/09/2014 r Coq
�� Mf CITY OF CARMEL, INDIANA VENDOR: 359016
ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******750.00*
:• CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 239917
1M,i oN�o. CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112614 250.00 OTHER EXPENSES
601 5023990 112914 500.00 OTHER EXPENSES
Cleaning Invoice
Week Date Fee Place
11.22.14 250.00 Water Dist. Office
11.29.14 250.00 Water Dist. Office
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist Office
3450 W 13151 Street
Carmel, IN 46074
(317) 733-2845
Total Due: 500.00
Michelle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542
Cleaning Invoice
Week Date Fee Place
12-06-2014 250.00 Water Dist Office
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist Office
3450 W 131St Street
Carmel, IN 46074
(317) 733-2845
Total Due: 250.00
e e Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542 ��
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T5962
BREEDLOVE, MICHELLE Purchase Order No.
CARMEL WATER DISTRIBUTION Terms
Due Date 12/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2014 112914 $500.00
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
Date Officer
VOUCHER# 142394 WARRANT # ALLOWED
T5962 IN SUM OF $
BREEDLOVE, MICHELLE
CARMEL WATER DISTRIBUTION
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
112914 01-6360-06 $5000..00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund