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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 Page 1 of 1 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