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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