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HomeMy WebLinkAbout300034 07/12/16 a or_L�Ab / fCITY OF CARMEL, INDIANA VENDOR: 359016 ® I�•: ONE CIVIC SQUARE KARtN BREEDLOVE CHECK AMOUNT: $*******250.00* CARMEL, INDIANA 46032 520 S,PER STAR CT CHECK NUMBER: 300034 CARMrL IN 46032 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUIV BER AMOUNT DESCRIPTION 601 5023990 062316 125.00 OTHER EXPENSES 601 5023990 063016 125.00 OTHER EXPENSES 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 63016 125.00 1 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 Cleanir g Invoice Week Date Fee Place 06/30/2016 125.00 Water Dist. Office Please Remit to: Michelle Breedlove Backflow Prevention -Cross-Connection Control Carmel Water Dirt 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 ' w I 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 6/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2016 62316 $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 06/23/2016 125.00 Water Dist: Office Please Remit to: Michelle Breedl ve Backflow Prevention -Cross-Connection Control Carmel Water Dist Office 3450 W 131St St eet Carmel, IN 46 74 (317) 733-2845 Total Due: 125.00 Michelle Breedlove`5Q 520 Super Star Ct �6` Carmel, IN 46032 317-374-1542