187416 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
d ONE CIVIC SQUARE EARLENE PLAVCHAK
y� CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK AMOUNT: $150.00
CARMEL IN 46033 CHECK NUMBER: 187416
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 APR MAY 150.00 TRAVEL PER DIEMS
Page 1 of 1
Tingley, Connie S
From: Tingley, Connie S
Sent: Wednesday, June 30, 2010 8:37 AM
To: Stewart, Lisa M
Subject: BZA claims
BZA attendance for April through June, 2010
Kent Broach $150 4 -26 -10 5 -24 -10
Leo Dierckman $150 4 -26 -10 5 -24 -10
James Hawkins $225 4- 26 -10, 5- 24 -10, 6 -28 -10
Earlene Piavchak $150 4 -26 -10 5 -24 -10
Madeleine Torres 75 4 -26 -10
Connie Tingley
BZA Secretary
571 -2419
6/30/2010
VOUCHER NO. NO.
ALLOWED 20
Eerlene Plavchak
'Q IN SUM OF
11511 Rolling Court
Carmle, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 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
N}
1=
Thursday, July 01, 2010
a
V ector, DOA
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
CITY OF CARMEL s
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))
06/30/10 Apr May BZA mtgs $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