195848 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
ONE CIVIC SQUARE KENT BROACH CHECK AMOUNT: $150.00
s4 CARMEL, INDIANA 46032 5023 ST CHARLES PLACE
CARMEL IN 46033 CHECK NUMBER: 195848
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOU DES
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 qtr:
Kent Broach $150 �J,an_25,_Mar 28V
Leo Dierckman $150 Jan 18, Jan 257
James Hawkins $150 Jan 25, Mar 26
Earlene Plavchak $75 Jan 25
Ephraim Wilfong $225 Jan 4, Jan 25, Feb 28
Connie
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kent Broach
IN SUM OF
5023 St. Charles 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 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, March 28, 2011
Dir t r
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