Loading...
HomeMy WebLinkAbout326729 06/29/18 %''��p""� CITY OF CARMEL, INDIANA VENDOR: 00350721 `` CHECK AMOUNT: $*******150.00* ., � ONE CIVIC SQUARE LEO DIERCKMAN s CARMEL, INDIANA 46032 13316 KICKAP00 TRAIL CHECK NUMBER: 326729 9M;-._..�g. CARMEL IN 46033 CHECK DATE: 06/29/18 (TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 150.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350721 LEO DIERCKMAN IN SUM OF$ CITY OF CARMEL 13316 KICKAPOO TRAIL 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 $150.00 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 Dierckman 43-430.04 $150.00 1 hereby certify that the attached invoice(s),or 6/26/18 Dierckman BZA Meetings Apr-June 2018 $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 Tuesday,June 26,2018 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 4/23/2018 5/14/2018 5/15/2018 5/29/2018 6/25/2018 Total to Special Hearing Executive April -June BZA Hearing Session Officer BZA Be Paid Officer Only .:Names Potasnik,Alan $ 75.00 $ 75.00 * $ 75.00 $ 75.00 $ 300.00 James R. Hawkins $ 75.00 - $ 75.00 - $ 75.00 $ 225.00 LeaDierckman 1$ 75.00 - $ 75.00 - - $ 150.00 Brad Grabow $ 75.00 - * $ 75.00 $ 75.00 $ 225.00 Kent Broach $ 75.00 - $ 75.00 - $ 75.00 $ 225:00 Dennis Lockwood (Alternate) - - - - $ 75.00 $ 75.00 TOTAL $ 1,200.00 Hollibaugh, Mike yes nono no yes * =paid for PC meeting on same - evening as BZA