HomeMy WebLinkAbout199240 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
ONE CIVIC SQUARE EPHRAIM WILFONG
CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 10209 BROADWAY STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 199240
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, June 28, 2011 9;02 AM
To: Stewart, Lisa M
Subject: BZA per diems
BZA per diems for 2" Qtr:
$225 Kent Broach Apr 25, May 23, June 27
$150 Leo Dierckman Apr 25, May 23
x%$225 James Hawkins Apr 25, May 23, June 27
$225 Earlene Plavchak April 25, May 23, June 27
$150 Ephraim Wilfong May 23, June 27
Hal Espey was present for each meeting. Also, one sign language interpreter: Candace 6127111
Connie
1
Wilfong, Ephraim
Apr 19; May 4 17; June 7, 21
5 Mtgs. $75. $375.00
Thanks, Lisa!
Ramona Hancock
Admin. Assistant
Carmel Plan Commission
One Civic Square
Carmel IN 46032
317.571.2412 FX 317.571.2426
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2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ephraim Wilfong
IN SUM OF
10209 Broadway Street
Indianapolis, IN 46280
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $375.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 430.04 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, June 30, 2011
1
Dire
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.
i
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/24/11 PC Mtgs. 4/19,5/4,5/17,6 /7,6/21 $375.00
06/28/11 BZA Mtg.s 5/23,6/27 $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