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HomeMy WebLinkAbout192460 12/07/2010 E CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1 ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 12442 HEATERSTONE PLACE CARMEL IN 46033 CHECK NUMBER: 192460 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 12/6/10 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 James R. Hawkins IN SUM OF 12442 Heatherstone 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 received except Monday, December 06, 2010 irector, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed 2 1 rescnb tl by State Board of Accounts City Form No. 0 (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)) 12/03/10 10125 BZA $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