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HomeMy WebLinkAbout256292 03/15/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 361415 ® �l ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $*******250.00* r. =Q; CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 256292 4M,�T�N�` CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 030416 125.00 OTHER EXPENSES 601 5023990 031016 125.00 OTHER EXPENSES VOUCHER # 154465 WARRANT# ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I .i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30316 01-6360-06 $125.00 i I i Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund 'I 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 2/29/2016 Invoice Invoice Description Date - Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 30316 $125.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and .orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Cleaning Invoice Date Fee Place 3-Mar-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 # 154542 WARRANT# ALLOWED 361415 IN SUM OF $ DALEY, PENNY DISTRIBUTION I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR _ I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 31016 01-6360-06 $125.00 i I Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 31016 $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 5 A f In, Date Officer Cleaning Invoice Date Fee Place Id-Mar-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