HomeMy WebLinkAbout256890 03/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361415 ,,,,,,;,,,,, }
ONE CIVIC SQUARE PENNY DALEY CHECKAMOUNT: 2 375.00CARMEL, INDIANA 46032 620 SUPERSTAR COURTCHECK NUMBER: 256890
CARMEL IN 46032 CHECK DATE: 03131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31616 125.00 OTHER EXPENSES
601 5023990 32416 125.00 OTHER EXPENSES
601 5023990 33116 125.00 OTHER EXPENSES
VOUCHER # 154575 WARRANT# ALLOWED
361415 IN SUM OF $
DALEY, PENNY
DISTRIBUTION i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
31616 01-6360-06 $125.00
I
1
I
1
I
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Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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VOUCHER # 154685 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
32416 01-6360-06 $125.00
i
i
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
_ . . .
-Cleaning invoice
Date
Fee - Place
..
: :2f-Mar-16 $125 ...Water Dist Office
w.::..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'U
---- Carmel,-IIV_46032
3177374-1542
\ Cleaning Invoice
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Date Fee P8c
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\ 1-Mar-16 $125
Water Dist Office
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Carmel Water Die Office
\ 340W11tSt\
Carmel, % 404
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317-733-2855
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Total Due $1250
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Penny Daley .
SOSuper Star C
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-Carmel, IN 46032
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VOUCHER # 161006 WARRANT # ALLOWED
361415 IN SUM OF $
DALEYjf NY
DISTRIBUTION
'j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
i
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
33116 01-6360-06 $125.00
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund