HomeMy WebLinkAbout301345 07/28/16 1�uf.Cqq*f
J/ CITY OF CARMEL, INDIANA VENDOR: 359016
ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******125.00*
x. ?q CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 301345
CARMEL IN 46032 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 72116 I 125.00 OTHER EXPENSES
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VOUCHER # 162108 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
72116 01-6360-06 125.00 - -- - - -
74
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 7/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2016 72116 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
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Cleaning Invoice
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Week Date Fee Place
01/21/2016 125.00 1 Water Dist. Office
Please Remit to:
Michelle Breedlove
Backflow Prevention -Cross-Connection Control
Carmel Water Dist Office
3450 W 131St Sheet
Carmel, IN 46074
(317) 733-2845
Total Due: 125.00
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Michelle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542 I c
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