HomeMy WebLinkAbout190684 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
ONE CIVIC SQUARE KENT BROACH
CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK AMOUNT: $150.00
CARMEL IN 46033 CHECK NUMBER: 190684
CHECK DATE: 10/13/2010
DEPARTMENT ACC OUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 PER DIEM
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Stewart, Lisa M
From: Tingley, Connie S
Sent: Thursday, October 07, 2010 1:56 PM
To: Stewart, Lisa M
Subject: BZA Claims
BZA for third quarter
Kent Broach $150.00 7- 26 -10, 8 -23 -10
Leo Dierckman $225.00 7- 26 -10, 8- 23 -10, 9 -27 -10
-•IJames Hawkins $225.00 7- 26 -10, 8- 23 -10, 9 -27 -10
'*V Earlene Plavchak $225.00 7- 26 -10, 8- 23 -10, 9 -27 -10
Ephraim Wilfong $150.00 8- 23 -10, 9 -27 -10
Thanks,
Connie
10/7/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kent''Broach
IN SUM OF
5023 St. Charles Place
Carmel, 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
Thursday, October 07, 2010
Director, CS
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
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))
10/07/10 BZA mtgs. 7/26 and 8/23 $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