HomeMy WebLinkAbout247300 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 354772
ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE CHECK NUMBER: 247300
(9,
CARMEL IN 46033 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 TRAVEL PER DIEMS
BZA Attendance
2014
Leo Dierckman .tames Hawkins Dennis Lockwood Earlene Plavchak Alan Potasnik Alternates
Tues, .Ian 27 A P P P p
HO
Friday Jan 30 HO
PAID IN 2014
Mon Feb 23 Cxl Cxt 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 P P P P P
Tues, May 26 P A P P P Kent Broach
June 22 X X X X HO
Claims $150 $75 $150 $150 $225 $75
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))
07/08/15 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
James R. Hawkins
IN SUM OF $
12442 Heatherstone Place
Carmel, IN 46033
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $75.00
I hereby certify that the attached invoice(s), or
I I _
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
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Friday, Julyi10, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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