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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