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Home My WebLink About300952 07/25/16 (9, CITY OF CARMEL, INDIANA VENDOR: 361415 ONE CIVIC SQUARE PENNY DALEY CHECKAMOUNT: $*******250.00* CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 300952 CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 071416 125.00 OTHER EXPENSES 601 5023990 7716 125.00 OTHER EXPENSES VOUCHER# 162086 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 71416 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 14-Jul-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 Daley 520 Super Star Ct Carmel, IN 46032 317-374-1542 VOUCHER# 162036 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 7716 01-6360-06 125.00 a Voucher Total1� �_ i1 Cost distribution ledger classification if claim paid under vehicle highway fund Cleaning Invoice Date Fee Place 7-Jul-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 ny aley 520 Super Star Ct Carmel, IN 46032 317-374-1542