HomeMy WebLinkAbout323490 03/29/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 354772
ONE CIVIC SQUARE JAMES HAWKINS CHECK AMOUNT: S*******300.00*
CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE CHECK NUMBER: 323490
CARMEL IN 46033 CHECK DATE: 03/29/18
DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354772 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES HAWKINS IN SUM OF$ CITY OF CARMEL
12442 H EATH ERSTON E 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
$300.00
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
Hawkins 43-430.04 $300.00 1 hereby certify that the attached invoice(s),or 3/27/18 Hawkins BZA Meetings Jan-Mar $300.00
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
9
Mike Hollibaugh
Director
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
Meeting Dates 1/22/2018 1/30/2018 2/26/2018 3/3/2018 3/26/2018 Total to
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