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HomeMy WebLinkAbout300064 07/12/16 a°`' �qM �y � CITY OF CARMEL, INDIANA VENDOR: 361415 �• ® ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $*******250.00* �� 520 SUPERSTAR COURT CHECK NUMBER: 300064 9� �_, CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 07/12/16 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 062316 125.00 OTHER EXPENSES 601 5023990 063016 125.00 OTHER EXPENSES 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 63016 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 Date Officer i Cleaning Invoice Date Fee Place 30-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 n ley 520 Super Star Ct Carmel, IN 46032 317-374-1542 �JG 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 6/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2016 62316 $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 Date Officer i Cleaning Invoice Date Fee Place 23-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 enny Daley 520 Super Star Ct Carmel, IN 46032 317-374-1542