HomeMy WebLinkAbout239762 12/03/14 i
CITY OF CARMEL, INDIANA VENDOR: 367626
® it ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: $ ...."150.00*
CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 239762
INDIANAPOLIS IN 46280 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
Leo Dierckman-$150.00
James Hawkins-$150.00
'Dennis-L-ockwoo -!$150:00
Earlene Plavchak-$75.00
Alan Potasnik-$150.00
Madeleine Torres-$75.00
Thanks,
Maggie
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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))
11/26/14 4h quarter per diems $150.00
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
Dennis Lockwood
IN SUM OF $
715 Homewood Drive
Indianapolis, IN 46280
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS _
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $150.00 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
Wednesday, November 26, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund