HomeMy WebLinkAbout326763 06/29/18 (� *"''^. CITY OF CARMEL, INDIANA VENDOR: 354772
® ONE CIVIC SQUARE JAMES HAWKINS CHECK AMOUNT: $*******225.00*
s9\ �; CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE CHECK NUMBER: 326763
M�I9ori'�°' CARMEL IN 46033 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354772 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES HAWKINS IN SUM OF$ CITY OF CARMEL
12442 H EATH ERSTO N 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
$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
Hawkins 43-430.04 $225.00 1 hereby certify that the attached invoice(s),or 6/26/18 Hawkins 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
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. 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
Potasnik,Alan $ 75.00 $ 75.00 * $ 75.00 $ 75.00 $ 300.00
a�R:Hawes $ 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
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