HomeMy WebLinkAbout326705 06/29/18 i u�.CANb
CITY OF CARMEL, INDIANA VENDOR: 00350524
l ONE CIVIC SQUARE KENT BROACH CHECK AMOUNT: $*******225.00*
y ,�; CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK NUMBER: 326705
M,IroN.i� CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350524 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENT BROACH IN SUM OF$ 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
$225.00
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 $225.00 1 hereby certify that the attached invoice(s),or 6/26/18 Broach BZA Meetings Apr-June 2018 $225.00
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
1 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 4/23/2018 5/14/2018 5/15/2018 5/29/2018 6/25/2018 Total to
Special Hearing
Executive
April-June BZA Hearing Officer BZA Be Paid .
Session
Officer Only
Potasnik,Alan $ 75.00 $ 75.00 * $ 75.00 $ 75.00 $ 300.00
James R.Hawkins $ 75.00 - $ 75.00 - $ 75.00 $ 225:00
Leo Dierckman $ 75.00 - $ 75.00 - - $ 150.00
Brad Grabow $ 75.00 - * $ 75.00 $ 75.00 $ 225.00
K nI.Broach 1$ 75.00 - $ 75.00 - $ 75.00 $ 225:00
Dennis Lockwood (Alternate) - - - - $ 75.00 $ 75.00
TOTAL $ 1,200.00
Holl ibaugh,.Mike yes 1 no. no.. no. yes
* =paid for PC meeting on same
evening as BZA