HomeMy WebLinkAbout195943 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
0 t ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE
•ti; q z� CARMEL IN 46033 CHECK NUMBER: 195943
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Monday, March 28, 2011 9:21 AM
To: Stewart, Lisa M
Subject: BZA per diems
Here are the BZA per diems for the 1 5t qtr:
Kent Broach $150 Jan 25, Mar 28d
Leo Dierckman $150 Jan 18, Jan 25
games Hawkins $150 Jan 25 Mar 26
Earlene Plavchak $75 Jan 25
Ephraim Wilfong $225 Jan 4, Jan 25, Feb 28V
Connie
VOUCHER NO. WARRA N
ALLOWED 20
James R. Hawkins
IN SUM OF
12442 Heatherstone Place
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 43- 430.04 $150.00
I hereby certify that the attached invoice(s), or
I I I
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
Mon y, Mar 28, 2 11
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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(s))
03/28/11 $150.00
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
20
Clerk- Treasurer