HomeMy WebLinkAbout239813 12/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 354735
ONE CIVIC SQUARE MADELEINE TORRES CHECKAMOUNT: $********75.00*
CARMEL, INDIANA 46032 11140 DITCH ROAD CHECK NUMBER: 239813
CARMEL IN 46032 CHECK DATE: 12/03/14 _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 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
Alan Potasnik-$150.00
E-Madeleine-To--res�-$75--0:0
Thanks,
Maggie
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eawtd,9n 46032
397.579.2417
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VOUCHER NO. WARRANT NO.
t ALLOWED 20
Madeleine Torres
IN SUM OF$
13356 Penniger Drive
Carmel, IN 46074
$75.00
,I
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS j
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT !' Board Members
I hereby certify that the attached invoice(s), or
1192 I I 43-430.04 I $75.00
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
I
Director
( Title i
Cost distribution ledger classification if
claim paid motor vehicle highway fund I,
I
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))
11/26/14 4th quarter per diems $75.00
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