HomeMy WebLinkAbout300206 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 357681
ONE CIVIC SQUARE ALAN POTASNIK CHECKAMOUNT: $*******150.00
CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK NUMBER: 300206
CARME i IN 46033 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 062716 150.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALAN POTASNIK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12482 CHARING CROSS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.04 $150.00 1 hereby certify that the attached invoice(s),or 6/30/16 0 2nd quarter BZA per diem $150.00
1192 101 1192 101
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,July 11,2016
f
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BZA Attendance
2016
Leo Dierckman James Hawkins Dennis Lockwood Earlene Plavchak AlantP,otasmk Alternates
Jan 25 75 75 75 75 75
Feb 22 75 75 75 75 75
March 5 75 75
March 17 75
March 28 75 75 75 75 75
Claims 375 300 225 225 225
April 25
May 23 75--
June
5 —June 27 75 75 75 75 Kent Broach
75
Claims 75 75 75 1 0 ® 15 75