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