HomeMy WebLinkAbout227694 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 361415 Page 1 of 1
"F ONE CIVIC SQUARE PENNY DALEY
CARMEL, INDIANA 46032 520 SUPERSTAR COURT CHECK AMOUNT: $250.00
CARMEL IN 46032
CHECK NUMBER: 227694
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 250 . 00 CONT SERVICES OTHER
Cleaning Invoice
Week Date Fee Place
Dec 23, 2013 125.00 Water Dist Office
Dec 30, 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 aley
520 Super Star Ct
Carmel, IN 46032
317-374-1542
VOUCHER # 133695 WARRANT # ALLOWED
T1029 IN SUM OF $
Daley, Penny
Distribution
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
i
123013 01-6360-06 $250.00
i
1
1'
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
,-,2,913
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYAIBLE 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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 123013 $250.00
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