237990 10/08/14 0�, CITY OF CARMEL, INDIANA VENDOR: 354735
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ONE CIVIC SQUARE MADELEINE TORRES CHECK AMOUNT: $********75.00*
s CARMEL, INDIANA 46032 11140 DITCH ROAD CHECK NUMBER: 237990
'M,�p6N CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, September 23, 2014 10:36 AM
To: Stewart, Lisa M
Cc: Crediford, Maggie
Subject: BZA Claims
Lisa,
Below is the info for third quarter BZA meetings and payment.
Please let me know if you have any questions.
Connie
Leo Dierckman July 28,Aug 25,Sept 22 $225
James Hawkins July 28,Aug 25,Sept 22 $225
Dennis Lockwood July 28, Aug 25,Sept 22 $225
Alan Potasnik July 28,Aug 25, Sept 22 $225
Earlene Plavchak July 28, Sept 22 $150
Madeleine Torres Sept 22 $75
e
13356 Penniger Drive
Carmel, IN 46074
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Madeleine Torres
IN SUM OF $
13356 Penniger Drive
Carmel, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $75.00
I hereby certify that the attached invoice(s), or
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, Octo er 03 2014
I
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/14 $75.00
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
20
Clerk-Treasurer