HomeMy WebLinkAbout234302 07/01/14 1+�._G�q�F!
�,; CITY OF CARMEL, INDIANA VENDOR: 354772
® a ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $**..."225.00'
�. _� CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE CHECK NUMBER: 234302
+g,,aN�, 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
Y Y )
James_Ha.w.kins: $225_(May_20, May27,June.23)--J
Dennis Lockwood: $225 (Apr 28, May 27,June 23) V
Earlene Plavchak: $225 (May 20, May 27,June 23) ✓
Alan Potasnik: $225 (Apr 28, May 27,June 23) V
Kent Broach: $75 (Apr 28) y
Connie
1
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.
Payee
Purchase Order No.
Terms
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
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
James R. Hawkins
IN SUM OF $
12442 Heatherstone Place
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ' ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $225.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, June 27, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund