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HomeMy WebLinkAbout226640 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 361415 Page 1 of 1 ONE CIVIC SQUARE PENNY DALEY CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 520 SUPERSTAR COURT CARMEL IN 46032 CHECK NUMBER: 226640 CHECK DATE: 1 21312 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112513 250 . 00 OTHER EXPENSES Cleaning Invoice Week Date Fee Place Nov 18, 2013 125.00 Water Dist Office Nov 25, 2013 125.00 Water Dist Office Please Remit to: Penny Daley-GIS Tech Carmel Water Dist Office 3450 W 131St Street Carmel, IN 46074 (317) 733-2845 Total Due: 250.00 Pe y Daley 520 Super Star Ct Carmel, IN 46032 317-374-1542 VOUCHER # 133425 WARRANT # ALLOWED T1029 IN SUM OF $ Daley, Penny Distribution v Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ti Board members PO# INV# ACCT# AMOUNT Audit Trail Code 112513 01-6360-06 $250.00 Voucher Total $250.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 T1029 Daley, Penny Purchase Order No. Distribution Terms Due Date 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201', 112513 $250.00 1 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