HomeMy WebLinkAbout190725 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
ONE CIVIC SQUARE LEO DIERCKMAN CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 13316 KICKAP00 TRAIL
r. ory CARMEL IN 46033 CHECK NUMBER: 190725
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 PER DIEMS
Page 1 of 1
Stewart, Lisa M
From: Tingley, Connie S
Seat: 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 Dawkins $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
Leo Dierckman
0; IN SUM OF
13316 Kickapoo Trail
Carmel, IN 46033
i
$225.00 I
i
I
ON ACCOUNT OF APPROPRIATION FOR l
Carmel DOCS Department
PO# 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
y materials or services itemized thereon for
which charge is made were ordered and
received except
1
1
Thurs ay, October 07, 2010
rector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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. 7126,8!23,9127 $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
2a
Clerk- Treasurer