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Home My WebLink About255745 03/01/16 `�,CAg4F CITY OF CARMEL, INDIANA VENDOR: 361415 ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $*******375.00* i�. ;a�: CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 255745 9,,��TON LA CARMEL IN 46032 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 021216 125.00 OTHER EXPENSES 601 5023990 022516 125.00 OTHER EXPENSES 601 5023990 21816 125.00 OTHER EXPENSES VOUCHER # 154259 WARRANT# ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR 4 1 I I Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 21116 01-6360-06 $125.00 fI� I Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund Cleaning Invoice Date Fee Place 1#-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 104373 WARRANT# ALLOWED I Prescribed by State Board of Accounts C ACCOUNTS PAYABLE VOUCHER 361415 IN SUM OF $ CITY OF CARMEL DALEY, PENNY DISTRIBUTION 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 unit., price per unit, etc. Payee Carmel Water Utility 361415 ON ACCOUNT OF APPROPRIATION FOR DALEY, PENNY Purchase Order No. DISTRIBUTION Terms Due Date Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code f Date Number (or note attached invoice(s) or bill(s)) 2/22/2016 22516 22516 01-6360-06 $125.00 Voucher Total $125.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 claim paid under vehicle highway fund �kl Date V" icer Cleaning Invoice Date Fee Place 2T--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 VOUCHER # 154325 WARRANT# ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT , Audit Trail Code i i 21816 01-6360-06 $125.00 I I i Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund i C Cleaning Invoice Date Fee Place VS-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