HomeMy WebLinkAbout192391 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
ONE CIVIC SQUARE KENT BROACH
h 0 CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK AMOUNT: $75.00
CARMEL IN 46033 CHECK NUMBER: 192391
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 TRAVEL PER DIEMS
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Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, November 30, 2010 3:20 PM
To: Stewart, Lisa M
Subject: BZA
Claims 12/6110
Attendance for BZA members:
Kent Broach $75 Oct 25, 2010 Executive Session
Leo Dierckman $150 Oct 25 Nov 22, 2010 Exec Session Hearing Officer
James Hawkins $75 Oct 25, 2010 Exec Session
Earlene Plavchak $75 Oct 25, 2010 Exec Session
Ephraim Wilfong $75 Oct 25, 2010 Exec Session
Thanks,
Connie Tingley
BZA Secretary
11/30/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kent Broach
IN SUM OF
5023 St. Charles Place
Carmel, IN 46033
$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 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
i
received except
Monday, December 06, 2010
Director, D S
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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(
12/03/10 10/25 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
1 20
Clerk- Treasurer