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HomeMy WebLinkAbout255175 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 359016 ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******250.00* CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 255175 CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 020416 125.00 OTHER EXPENSES 601 5023990 12816 125.00 OTHER EXPENSES VOUCHER # 154159 WARRANT# ALLOWED 359016 IN SUM OF $ BREEDLOVE, MICHELLE DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12816 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund Cleaning Invoice Week Date Fee Place 01.28.2016 125.00 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: 125.00 rMiche�llereedloveuper Star Ct Carmel, IN 46032 317-374-1542 VOUCHER# 154206 WARRANT# ALLOWED 359016 IN SUM OF $ BREEDLOVE, MICHELLE DISTRIBUTION Carmel Water Utility ti ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2716 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund