HomeMy WebLinkAbout202582 10/11/2011 ,a- CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
ONE CIVIC SQUARE JAMES R HAWKINS
4 1' CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE
CARMEL IN 46033 CHECK NUMBER: 202582
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1192 4343004 225.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, September 27, 2011 10:25 AM
To: Stewart, Lisa M
Subject: BZA Claims
Lisa,
BZA totals for third qtr (July -Sept)
Kent Broach $225 (July, Aug, Sept)
_WY James Hawkins $225 (July, Aug, Sept)
Eariene Plavchak $225 (July, Aug, Sept)
Alan Potasnik $150 (Aug, Sept)
Ephraim Wilfong $225 (July, Aug, Sept)
Please let me know if you have any questions.
Connie
VOUCHER NO. WARRANT NO.
ALLOWED 20
James R. Hawkins
IN SUM OF
12442 Heatherstone Place
Carmel, 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.
M ctober 10, 011
r
Directbr Ll
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
y
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))
09/27/11 BZA Meetings July, Aug, September $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