HomeMy WebLinkAbout257443 04/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361415
ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 257443
CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4716 125.00 OTHER EXPENSES
VOUCHER # 161130 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
4716 01-6360-06 $125.00
P
I
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cleaning Invoice
Date Fee Place
7-Apr-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
Pen aley
520 Super Star Ct
Carmel, IN 46032
317-374-1542