HomeMy WebLinkAbout234377 07/01/14 d_C�q
a`% CITY OF CARMEL, INDIANA VENDOR: 244600
® �1• ONE CIVIC SQUARE EARLENE PLAVCHAK CHECK AMOUNT: $*******225.00*
��, CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK NUMBER: 234377
MiioN�. CARMEL IN 46033 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, June 24, 2014 10:28 AM
To: Stewart, Lisa M
Subject: BZA Claims
Lisa,
Attached are the BZA hours for the second quarter.
Leo Dierckman: $300(Apr 28 May 20 May 27 June 23
)
James Hawkins: $225 (May 20, May 27,June 23)
Dennis Lockwood: $225 (Apr 28, May 27,.June 23)
Earlene.P_lavchak: $225(May 20,May 27,June 23)J
Alan Potasnik: $225 (Apr 28, May 27,June 23)
Kent Broach: $75 (Apr 28) Y
Connie
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Earlene Plavchak
IN SUM OF$
11511 Rolling Court
Carmle, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
�1
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43-430.04 $225.00,`
bill(s) is (are)true and correct and that the
!' materials or services itemized thereon for
which charge is made were ordered and
received except
a
Friday, June 27, 2014
Directjj
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
t.
i
i
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i
Payee
Purchase Order No.
i
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/24/14 2nd qrtr BZA per diems $225.00
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
120
Clerk-Treasurer