HomeMy WebLinkAbout199158 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
Q�
ONE CIVIC SQUARE EARLENE PLAVCHAK CHECK AMOUNT: $225.00
®J� CARMEL, INDIANA 46032 11511 ROLLING COURT
CARMEL IN 46033 CHECK NUMBER: 199158
CHECK DATE: 7I 612011
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 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 2nd 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
Q $150 Ephraim Wilfong May 23, June 27
Hal Espey was present for each meeting. Also, one sign language interpreter: Candace 6/27/11
Connie
i
i
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))
06/28/11 BZA Mtgs. 4/35,5/23,6/27 $225.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Earlene Plavchak
IN SUM OF
11511 Rolling Court
Carmle, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 I 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
Thursday, June N, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund