HomeMy WebLinkAbout259484 06/14/16 t Cq_y'
`�u CITY OF CARMEL, INDIANA VENDOR: 359016
�b Ij ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******250.00*
:, ?� CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 259484
9.�;��ron�� CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 060116 125.00 OTHER EXPENSES
601 5023990 060916 125.00 OTHER EXPENSES
VOUCHER # 161619 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
6116 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
06/0 ;/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 # 161664 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
6916 01-6360-06 $125.00
1-711,
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cleaning Invoice
Week Date Fee Place
06/09/2016 125.00 Water Dist. Office
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist Office
3450 W 131" Street
Carmel, IN 46074
(317) 733-2845
Total Due: 125.00
Michelle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542