HomeMy WebLinkAbout196063 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
ONE CIVIC SQUARE EARLENE PLAVCHAK
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 11511 ROLLING COURT
CARMEL IN 46033 CHECK NUMBER: 196063
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 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 qtr:
Kent Broach $150 Jan 25, Mar 28V
Leo Dierckman $150 Jan 18, Jan 25 J
James Hawkins $150 Jan 25, Mar 26
arlene_P_lav_chak .,_$75—Jan-2;52
Ephraim Wilfong $225 Jan 4, Jan 25, Feb 28,/
Connie
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Earlene Plavchak
IN SUM OF
11511 Rolling Court
Carmle, IN 46033
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 430.04 $75.00
hereby certify that the attached invoice(s), or
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
Monday, March 28, 2011
Director
Title
i
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 $75.00
I
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