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HomeMy WebLinkAbout253032 01/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 361415 ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $*******375.00* CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 253032 CARMEL IN 46032 CHECK DATE: 01111/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 122215 250.00 OTHER EXPENSES 601 5023990 123015 125.00 OTHER EXPENSES Cleaning Invoice Date Fee Place 22-Dec-15 $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 $125.00 014-n' Penny Daley 520 Super Star Ct Carmel, IN 46032 317-374-1542 Cleaning Invoice Date Fee Place 17-Dec-15 $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 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 12/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201,1 122215 $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 Date Officer Officer VOUCHER# 153866 WARRANT# ALLOWED I 361415 IN SUM OF $ DALEY, PENNY ?. DISTRIBUTION 'I CarmeMater Utility I ON ACCOUNT OF APPROPRIATION FOR t t Board members II PO# INV# ACCT# AMOUNT Audit Trail Code 'P 122215 01-6360-06 $250.00 I I i I I. YI t` Voucher Total $250.00 Cost distribution ledger classification if claim paid under vehicle highway fund Cleaning Invoice Date Fee Place 30-Dec-15 $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 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 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201! 123015 $125.00 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 Date Officer VOUCHER # 153926 WARRANT# ALLOWED 361415 IN SUM OF DALEY, PENNY DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT 1 Audit Trail Code 123015 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund