187459 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354735 Page 1 of 1
ONE CIVIC SQUARE MADELEINE TORRES
CARMEL, INDIANA 46032 11140 DITCH ROAD CHECK AMOUNT: $75.00
CARMEL IN 46032 CHECK NUMBER: 187459
CHECK DATE: 717!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 APR 75.00 TRAVEL PER DIEMS
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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 Plavchak $150 4 -26 -10 5 -24 -10
Madeleine Torres 75 4 -26 -10
Connie Tingley
BZA Secretary
571 -2419
6/30/2010
VOUCHER NO, WARRANT NO.
ALLOWED 20
Madeleine Torres
IN SUM OF
1140 Ditch Road
Carmel, IN 460332
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43- 430.04 $75.00 f 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
Thurs a Jul 01 2010
l y, y
l�
hector, DO
Title
,;i�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1990
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))
06/30/10 Apr BZA mtg $75.00
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