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Home My WebLink About305124 11/14/16 ��"'�f. CITY OF CARMEL, INDIANA VENDOR: 361415 j; ® ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: S••"`"'250.00' x9. =a CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK NUMBER: 305124 ,��/�UN�, CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 102416 125.00 OTHER EXPENSES 601 5023990 110616 125.00 OTHER EXPENSES VOUCHER # 163219 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 11616 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 6Nov-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 317-3744542 VOUCHER # 163113 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 102416 01-6360-06 125.00 Voucher Total 125.00 Cost distribution ledger classification if claim paid under vehicle highway fund 1 Cleaning Invoice Date Fee P➢ace /c'ap6 n. $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 I