HomeMy WebLinkAbout187323 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
ONE CIVIC SQUARE JAMES R HAWKINS
i. CARMEL, INDIANA 46032 12442 HEATERSTONE PLACE CHECK AMOUNT: $225.00
CARMEL IN 46033
CHECK NUMBER: 187323
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 APR MAY JUNE 225.00 TRAVEL PER DIEMS
Page 1 of 1
Tingley, Connie S
From: Tingley, Connie S
Sent: Wednesday, June 30, 2010 8:37 AM
e 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 Plavchak $150 4 -26 -10 5 -24 -10
Madeleine Torres 75 4 -26 -10
Connie Tingley
BZA Secretary
571 -2419
6/30/2010
`JOUCHER NO. MARRANT NO.
ALLOWED 20
rlames R. Hawkins
IN SUM OF
12442 Heatherstone Place
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I 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, July 01, 2010
rect r, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts 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 invoice(s) or bill(s))
06/30/10 Apr, May June BZA mtgs $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