244217 04/15/15 1 u•,.G�gy
CITY OF CARMEL, INDIANA VENDOR: 361415
® ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $`•""•250.00•
r• CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 244217
9M?Fop i�` CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4315 125.00 OTHER EXPENSES
601 5023990 4915 125.00 OTHER EXPENSES
Cleaning Invoice
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Week Date Fee Place
Apr 3, 2015 125.00 Water Dist Office
Please Remit to: Penny Daley-GIS Tech
Carmel Water Dist Office
3450 W 131St Street
Carmel, IN. 46074
(317) 733-2845.- _
Total Due: 125.00
Pe Dale
y
520 Super Star Ct
Carmel, IN 46032
317-374-1542
Cleaning Invoice
Week.Date Fee Place
Apr 9,2015 125.00 Water Dist Office
Please Remit to: Penny Daley-GIS Tech
Cannel Water Dist Office
3450 W 131st Street
Carmel, IN 46074
(317) 733-2845
Total Due: 125.00
{
Pen Daley
520 Super Star Ct
Carmel, IN 46032
'317-374-1542
VOUCHER # 151459 WARRANT# ALLOWED
361415 IN SUM OF $
DALEY, PENNY !
DISTRIBUTION
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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4315 01-6360-06 $125.00
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Voucher Total � $'fW00
Cost distribution ledger classification if j
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361415
DALEY, PENNY Purchase Order No.
DISTRIBUTION Terms
Due Date 4/7/2015
Invoice Invoice Description
Date Number (or note attached i'nvoice(s) or bill(s)) Amount
4/7/2015 4315 $125.00
i
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5=11-10-1.6
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Date Officer