HomeMy WebLinkAbout239789 12/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357681
ONE CIVIC SQUARE ALAN POTASNIK CHECK AMOUNT: $"""""225.00'CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK NUMBER: 239789
CARMEL IN 46033 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 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 Lockwood-$150.00
Earlene Plavchak-$75.00 6 _
Madeleine Torres-$75.00
Thanks,
Maggie
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VOUCHER NO. WARRANT NO.
Alan Potasnik ALLOWED 20
IN SUM OF$
12482 Charing Cross Road
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Carmel, IN 46033
$225.00
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS j
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PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
1192 I I 43-430.04 I $225.00_ I hereby certify that the attached invoice(s), or
j bill(s) is(are)true and correct and that the
,i materials or services itemized thereon for
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which charge is made were ordered and
received except
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Wednesday, November 26, 2014
Director
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
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Purchase Order No.
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I Terms
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/26/14 4th quarter per diems $225.00
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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