HomeMy WebLinkAbout307134 01/20/17 9W��q
"F. CITY OF CARMEL, INDIANA VENDOR: 359016
ONE CIVIC SQUARE KAREN BREEDLOVE CHECK AMOUNT: $*******250.00*
s +�:
CARMEL, INDIANA 46032 1409 HANNIBAL STREET CHECK NUMBER: 307134
.Mi:ar NOBLESVILLE IN 46060 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 123116 250.00 OTHER EXPENSES
ca
O
0
N co
ci
to
LLCN
Z 0
0 m
<
ui
m cn a :E
< L) c4 To (D
<
LL
K"m
Z C1 O 0)
. 0 >
E
z
D
>
LU 0 0 z
0 — NCO C)
LU <
LU z
U-) 0 0 0 (D
> ce) co a - I I a. 0 7D
Cleaning Invoice
To: From:
Carmel Water Dist. Office Michelle Breedlove
3450 W 131 St. Street 1409 Hannibal St
Carmel. In 46074 Noblesville, In 46060
Work Completed Start Finish Total Hourly Total Invoicing Amount
Date Time Time Hours Rate
12/31/16 122:00 4:00 pm 4 62.50 250.00
PM
Please Remit to:
Michelle Breedlove
3450 W 131 s`. Street
Carmel In 46074
(317) 281-1463
Total Due: 250.00
jw
4Mi
W