HomeMy WebLinkAbout243725 3 /31/2015 `j �• CITY OF CARMEL, INDIANA VENDOR: 354772 CHECK AMOUNT: $****"""225.00*
ONE CIVIC SQUARE
JAMES R HAWKINS
.,
CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE NUMBER: 243725
9y�roN. CARMEL IN 46033 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
BZA Attendance
Leo Dierckman f James Hawkins Dennis Lockwood Earlene Plavchak Alan Potasnik Alternates
Tues, Jan 27 A P P P p
HO
Friday Jan 30 HO
PAID IN 2014
Mon Feb 23 Cxl Cxl Cxl Cxl Cxl
Sat, March 8 A P PAID BY LISA A A
workshop
Mon, Mar 23 P P P P P
HO
Claims 75.00 225.00 150.00 150.00 150.00
Apr 27
Tues, May
Exec Session
Tues, May 26
June 22
Claims
VOUCHER NO. WARRANT NO.
ALLOWED 20
James R. Hawkins
IN SUM OF$
12442 Heatherstone Place r
Carmel, IN 46033
I
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43-430.04 $225.00
7 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
Monday, March 30, 2015
Title
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30/15 1 st grtr BZA Per Diems $225.00
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