HomeMy WebLinkAbout239712 12/03/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 00350721
ONE CIVIC SQUARE LEO DIERCKMAN CHECKAMOUNT: $**'** •150.00'
CARMEL, INDIANA 46032 13316 KICKAP00 TRAIL CHECK NUMBER: 239712
CARMEL IN 46033 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Crediford, Maggie
Sent: Wednesday, November 26, 2014 8:07 AM
To: Stewart, Lisa M
Subject: BZA Claims
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James Hawkins-$150.00
Dennis Lockwood-$150.00
Earlene Plavchak-$75.00
Alan Potasnik-$150.00
Madeleine Torres-$75.00
Thanks,
Maggie
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Leo Dierckman
IN SUM OF$
13316 Kickapoo Trail
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
--r
1192 43-430.04 $150.00
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
J
Wednesday, November 26, 2014
i
Director
Title
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Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
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Payee
Purchase Order No.
Terms
I '
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/26/14 4th quarter per diems $150.00
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i
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