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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