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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 Page 1 of 1 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