HomeMy WebLinkAbout306387 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 359016
CHECKAMOUNT: S""""'"500.00`
ONE CIVIC SQUARE KAREN BREEDLOVECARMEL, INDIANA 46032 1409 HANNIBAL STREET CHECK NUMBER: 306387
NOBLESVILLE IN 46060 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121816 250.00 OTHER EXPENSES
601 5023990 12716 250.00 OTHER EXPENSES
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Cleaning Invoice
To: From:
Carmel Water Dist. Office Michelle Breedlove
3450 W 131St. Street 1409 Hannibal St
Carmel. In 46074 Noblesville, In 46060
Work Completed Start Finish Total Hourly Total Invoicing Amount
Date Time Time Hours Rate
12 / 07 / 2016 4:30 pm 8:30 pm 4 62.50 250.00
Please Remit to:
Michelle Breedlove
3450 W 131St. Street
Carmel In 46074
(317) 281-1463
Total Due: 250.00
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4/ i
elle Breedlove
Cleaning Invoice
To: From:
Carmel Water Dist. Office Michelle Breedlove
3450 W 131St. Street 1409 Hannibal St
Carmel. In 46074 Noblesville, In 46060
Work Completed Start Finish Total Hourly Total Invoicing Amount
Date Time Time Hours Rate
12 / 18 / 2016 6:0:00 10:00 AM 4 62.50 250.00
Please Remit to:
Michelle Breedlove
3450 W 131". Street
Carmel In 46074
(317) 281-1463
Total Due: 250.00
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Mich lle Breedlove