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Home My WebLink About255204 02/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 361415 ONE CIVIC SQUARE PENNY DALEY CHECKAMOUNT: $***'*"'250.00' CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 255204 CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 012816 125.00 OTHER EXPENSES 601 5023990 020416 125.00 OTHER EXPENSES VOUCHER # 154158 WARRANT# ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR .i Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 12816 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund Fli relFi - -_. _ xr Cleaning Invoice Date Fee Place 28-Jan-16 $125 Water Dist Office ar Please remit to: Penny Daley. ---- - - - l" - Carmel Water Dist Office -- -"- 3450 W 131st St Carmel, IN 46074 317-733-2855 Total Due $125.00 Sz� Penny Daley 520 Super Star Ct Carmel, IN 46032 317-374-1542 �� C VOUCHER # 154207 WARRANT# ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2716 01-6360-06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund Cleaning Invoice Date Fee Place 7-Feb-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