HomeMy WebLinkAbout304504 10/31/16 �yw�,"`•� CITY OF CARMEL, INDIANA VENDOR: 359016
Ja *� KAREN BREEDLOVE CHECK AMOUNT: $**-*'**375.00"
I ONE CIVIC SQUARE KA SUPER STAR L CHECK NUMBER: 304504
=a_ CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/31/16
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
601 5023990 101016 125.00
0 101716 125.00 OTHER EXPENSES
502399
601 10316 125.00 OTHER EXPENSES
601 5023990
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Cleaning Invoice
Week Date Fee Place
10/03/2016 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
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Cleaning Invoice
Week Date Fee Place
10/16/'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
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Cleaning Invoice
Week Date Fee Place
1007/2016 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