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HomeMy WebLinkAbout247809 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 361415 4 !r ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $ .....250.00- :., CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 247809 � . CARMEL IN 46032 CHECK DATE: 07/28/15 oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 72315 250.00 OTHER EXPENSES Cleaning Invoice Week Date Fee Place July .16,2015 125.00 Water Dist Office Please Remit to: Penny Daley-GIS Tech Carmel Water Dist Office 3450 W 131st Street Carmel, IN 46074 (3)17) 733-2845 Total Due: 125.00 r,r' Pe n Daley 1 520 Super Star Ct Carmel, IN 46032 317-374-1542 Cleaning Invoice Week Date Fee Place Jul , 2015 125.00 Water Dist Office a5 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 nj ley 520 Super Star Ct Carmel, IN 46032 317-374-1542 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 7/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2015 72315 $250.00 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 71--z3/rs Date Officer VOUCHER # 152539 WARRANT # ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION Carrel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 72315 01-6360-06 $250.00 Voucher Total $250.00 Cost distribution ledger classification if claim paid under vehicle highway fund