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HomeMy WebLinkAbout258938 05/31/16 1 ur.C�qM �/ CITY OF CARMEL, INDIANA VENDOR: 359016 ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******375.00* :q r%� CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 258938 M���oN�, CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 051116 125.00 OTHER EXPENSES 601 5023990 51016 125.00 OTHER EXPENSES 601 5023990 52416 125.00 OTHER EXPENSES VOUCHER # 161532 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 51116 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 51116 $125.00 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 Cleaning Invoice Week Date Fee Place 05/1p/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 Michelle Breedlove 520 Super Star Ct Carmel, IN 46032 317-374-1542 VOUCHER # 161428 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 51016 01-6360-06 $125.00 5! Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 51016 $125.00 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 Cleaning Invoice Week Date Fee Place 05/ip.,/2016 125.00 Water Dist. Office Please Remit to: Michelle Breedlove Backflow Prevention -Cross-Connection Control Carmel Water Dist Office 3450 W 131 st Street Carmel, IN 46074 (317) 733-2845 Total Due: 125.00 �If>-- Michelle Breedlove 520 Super Star Ct Carmel, IN 46032 317-374-1542 VOUCHER # 161574 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 52416 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 52416 $125.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Cleaning Invoice Week Date Fee Place 05/''24/2016 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 Michelle Breedlove 520 Super Star Ct Carmel, IN 46032 317-374-1542