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HomeMy WebLinkAbout333452 12/14/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350524 ONE CIVIC SQUARE KENT BROACH CHECKAMOUNT: $********75.00* CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK NUMBER: 333452 CARMEL IN 46033 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 75.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350524 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENT BROACH IN SUM OF$ 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 $75.00 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 $75.00 1 hereby certify that the attached invoice(s),or 12/12/18 Broach BZA Meeting 11-26-18 $75.00 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 Wednesday, December 12,2018 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 00111111� 10/22/2018 10/30/2018 11/26/2018 12/18/2018 No Dec. Total to Meeting Oct-Dec BZA Hearing 5th Tuesday BZA BZA Special BZA Be Paid Officer Only HO Only `Names Alan Potasnik - Paid by PC $ 75.00 - - $ 75.00 James R. Hawkins $ 75.00 - $ 75.00 - - $ 150.00 Leo Dierckman - - $ 75.00 - - $ 75.00 Brad Grabow - - $ 75.00 - $ 75.00 -gdnfBroacF`i - - $ 75.00 - - $ 75.00 Dennis Lockwood TOTAL $ 450.00 Hollibaugh, Mike no yes yes -