248741 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 359016
d ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $**.....250.00*
a CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 248741
CARMEL IN 46032 CHECK DATE: 08126115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8/13-8/20 250.00 OTHER EXPENSES
Cleaning Invoice
Week Date Fee Place
8.13. 2015 125 .00 Water Dist. Office
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist. Office
3450 W 131q, Street
Carmel, IN 46074
(317) 733-2845
Total Due: 125.00
4Mic ell( BrcedIove
7255 'Testimony Ave
3D
Carmel, In 46033
317-281-1463
Cleaning Invoice
Week Date Fee Place
8.1.2015 125.00 Water Dist. Office
30
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist. Office
3450 W 131 a Street
Carmel, IN 46074
(317) 733-2845
Total Due: 125.00
is Ile Breedlove
725 Testimony Ave
3D
Carmel, In 46033
317-281-1463
� I
32
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
359016
BREEDLOVE, MICHELLE Purchase Order No.
DISTRIBUTION Terms
Due Date 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 82015 $250.00
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 # 152829 WARRANT # ALLOWED
359016 IN SUM OF $
BREEDLOVE, MICHELLE
DISTRIBUTION
Carmel !dater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
82015 01-6360-06 $250.00
��'/0
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund