HomeMy WebLinkAbout253325 01/15/16 1 ,4ApMF
,,Y"" CITY OF CARMEL, INDIANA VENDOR: 361415
21 ' ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $""'!"125.00"
:9 �?� CARMEL, INDIANA 46032 620 SUPERSTAR COURT CHECK NUMBER: 253325
M��roN�. CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1716 125.00 OTHER EXPENSES
VOUCHER # 153985 WARRANT# ALLOWED
IN SUM OF $
361415
DALEY, PENNY
DISTRIBUTION
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
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1716 01-6360-06 $125.00
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Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cleaning Invoice
Date Fee Place
7-Jan-16 $125 Water Dist Office
Please remit to: Penny Daley
Carmel Water Dist Office
3450 W 131st St
Carmel, IN 46074
317-733-2855
Total Due $125.00
Penny Daley
520 Super Star Ct
Carmel, IN 46032
317-374-1542
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