HomeMy WebLinkAbout259516 06/14/16 Q
CITY OF CARMEL, INDIANA VENDOR: 361415
ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 259516
CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 060916 125.00 OTHER EXPENSES
601 5023990 6116 125.00 OTHER EXPENSES
VOUCHER # 161618 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
6116 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
I -Jun-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
e Daley
520 Super Star Ct
Carmel, IN 46032
317-374-1542
LvV
VOUCHER # 161665 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
6916 01-6360-06 $125.00
0
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cleaning Invoice
Date Fee Place
9-Jun-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
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