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HomeMy WebLinkAbout330445 09/26/18 y ��p" CITY OF CARMEL, INDIANA VENDOR: 00350524 / ONE CIVIC SQUARE KENT BROACH CHECK AMOUNT: $*******225.00* :? CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK NUMBER: 330445 9M,--._=�_ CARMEL IN 46033 CHECK DATE: 09/26/18 (TON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 225.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350524 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENT BROACH IN SUM OF$ 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 I hereby certify that the attached invoice(s),or 9/25/18 Broach 3rd quarter per diems for BZA Meetings $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, September 25,2018 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 7/23/2018 8/7/2018 8/27/2018 9/24/2018 Total to Special July-Sept BZA Hearing BZA BZA Be Paid Officer Names i Alan Potasnik $ 75.00 $ 75.00 $ 75.00 $ 225.00 James R. Hawkins - $ 75.00 $ 75.00 $ 150.00 Leo Dierckman $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00 Brad Grabow $ 75.00 $ * 75.00 $ 75.00 $ 225.00 Kent Broach $ 75.00 $ 75.00 $ 75.00 $ 225.00 Dennis Lockwood $ 75.00 - $ 75.00 $ 150.00 TOTAL $ 1,125.00 Hollibaugh, Mikel yes I no yes yes