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