HomeMy WebLinkAbout183912 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
b ONE CIVIC SQUARE EARLENE PLAVCHAK
CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK AMOUNT: $150.00
CARMEL IN 46033
Erna o CHECK NUMBER: 183912
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 JAN 10 150.00 TRAVEL PER DIEMS
Page 1 o €1
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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, 2010
Leo Dierckman $300 Jan 6, Jan 26, Feb 22, Mar 2, 2010
James Hawkins $225 Jan 26, Feb 22, Mar 22, 2010
cEarlene Plavcha x$1 J an 26, Feb 22 201
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
Earle „1e Plavchak
IN SUM OF
11511 Rolling Court
Carmle, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #1 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
Director, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form, No. 201 (Rev. 1995)
t
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 invoice(s) or bill(s))
03/23/10 BZA 1126,2122 $150.00
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