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HomeMy WebLinkAbout183825 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1 ONE CIVIC SQUARE JAMES R HAWKINS r; CARMEL, INDIANA 46032 12442 HEATERSTONE PLACE CHECK AMOUNT: $225.00 CARMEL IN 46033 CHECK NUMBER: 183825 CHECK DATE: 3129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 225.00 TRAVEL PER DIEMS Page 1 of 1 Stewart, Lisa M From: Tingley, Connie 5 Sent: Tuesday, March 23, 2010 8:41 AM To: Stewart, Lisa M Subject: BZA claims BZA claims: Kent Broach $150 Jan 26 Feb 22, 2010 Leo Dierckman $300 Jan 6, Jan 26, Feb 22, Mar 2, 2010 James.Hawkins 225—Jan _26,_Feb_22,- Mar,22,201.0 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 James' R. Hawkins IN SUM OF 12442 Heatherstone Place Carmel, IN 46033 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 430.04 $225.00 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 D r tor, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Acrounts i City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 03/23/10 BZA 1!26,2122,3122 $225.00 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 Clerk- Treasurer