183744 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
•I
ONE CIVIC SQUARE KENT BROACH CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 5023 ST CHARLES PLACE
CARMEL IN 46033 CHECK NUMBER: 183744
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Page 1 of 1
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, March 23, 2010 8:41 AM
To: Stewart, Lisa M
Subject: BZA claims
BZA claims:
Kent Broach $150 Jan 26 Feb 22'20T0
Leo Dierckman $300 Jan 6, Jan 26, Feb 22, Mar 2, 2010
James Hawkins $225 Jan 26, Feb 22, Mar 22, 2010
Earlene Plavchak $150 Jan 26, Feb 22, 2010
Rick Ripma 75 Feb 22, 2010
Madeleine Torres 75 Jan 26, 2010
Hal Espey attended BZA Jan 26 Feb 22, 2010 (Mar 22 mtg canceled)
Connie
3/25/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kent Broach
a IN SUM OF
5023 St. Charles Place
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $150.00 1 hereby certify that the attached invoice(s), or
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
Thursday, March 25, 2010
1
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
z
CITY OF CARMEL
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.
Payee
I•
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/23/10 BZA 1/26 2122 $150.00
I hereby certify that the attached invoice(s), or bilf(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer