HomeMy WebLinkAbout323462 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350524
® it ONE CIVIC SQUARE KENT BROACH CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK NUMBER: 323462
M�voN.�o, CARMEL IN 46033 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350524 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENT BROACH IN SUM of$ CITY OF CARMEL
5023 ST CHARLES PLACE 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.
CARMEL, IN 46033
Payee
$75.00
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
Broach 43-430.04 $75.00 1 hereby certify that the attached invoice(s),or 3/27/18 Broach BZA Meeting March $75.00
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
Tuesday, March 27, 2018
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Meeting Dates y 1/22/2018 1/30/2018 2/26/2018 3/3/2018 3/26/2018 Totalto
Jan-Mar BZA 5th BZA Workshop BZA Be Paid
Tuesday
Names
Alan Potasnik $ 75.00 - $ 75.00 - $ 75.00 $ 225.00
James R. Hawkins $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00
Leo Dierckman $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00
Earlene Plavchak $ 75.00 - - - $ 75.00
Dennis Lockwood $ 75.00 - $ 75.00 - $ 150.00
Brad Grabow - - $ 75.00 - $ 75.00 $ 150.00
Kent Broach' $ 75.00 $ 75.00
TOTAL $ 1,275.00
Hollibaugh, Mike yes yes yes yes no