HomeMy WebLinkAbout305094 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 359016
.( ® z;• ONE CIVIC SQUARE KAREN BREEDLOVE
CHECK AMOUNT: S*******250.00*
?a CARMEL, INDIANA 46032 520 SUPER STAR CT CHECK NUMBER: 305094
CARMEL IN 46032 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 102416 125.00 OTHER EXPENSES
601 5023990 110716 125.00 OTHER EXPENSES
VOUCHER# 163112 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
102416 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
10/2y,2016 125.00 Water Dist. Office
4
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# 163157 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
11716 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
11/07/2016 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
7
Michelle Breedlove
520 Super Star Ct
Carmel, IN 46032
317-374-1542