HomeMy WebLinkAbout300921 07/25/16 �,qF. CITY OF CARMEL, INDIANA VENDOR: 359016
." j ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******250.00*
=a CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 300921
9M,iTON�o CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 071416 125.00 OTHER EXPENSES
601 5023990 7716 125.00 OTHER EXPENSES
VOUCHER # 162035 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
7716 01-6360-06 125.00
712�i, c/es.^' ✓�^'
Voucher Total 125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cleaning Invoice
Week Date Fee Place
07/07/2016 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
Michelle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542
1 .
�j J
VOUCHER # 162087 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
71416 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
07/14/2016 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
/ / l6____ Ur
Michelle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542