HomeMy WebLinkAbout239785 12/03/14 ,>�% CITY OF CARMEL, INDIANA VENDOR: 244600
j; t'r ONE CIVIC SQUARE EARLENE PLAVCHAK CHECK AMOUNT: $********75.00*
f ,?q CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK NUMBER: 239785
9M�ioN- CARMEL IN 46033 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
�Ear'I ne a Plavct�ak�$75:00.��
Alan Potasnik-$150.00
Madeleine Torres-$75.00
Thanks,
Maggie
-Ragg ie Owdgmid
admmiatudimQaaa wd
iota Secutaw
Depmtment o f e'anurucnihj.Sexuim
one e'iuic Squme
eanmd,Ja 46032
397.579.2417
t►u�tedi�avtcl n�.caxrttee.itz.gau.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Earlene Plavchak
IN SUM OF$
11511 Rolling Court
Carmle, IN 46033
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
hereby certify that the attached invoice(s), or
1192 43-430.04 $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
i
Wednesday, November 26, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts I 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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
II; 11/26/14 $75.00
I
i
I
i
i
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