HomeMy WebLinkAbout202725 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357681 Page 1 of 1
I '1. ONE CIVIC SQUARE ALAN POTASNIK
CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK AMOUNT; $150.00
CARMEL IN 46033
8 CHECK NUMBER: 202725
CHECK DATE: 10111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 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)
James Hawkins $225 (July, Aug, Sept)
Earlene Plavchak $225 (July, Aug, Sept)
�j Alan Potasnik $150 (Aug, Sept)
Ephraim Wiifong $225 (July, Aug, Sept)
Please let me know if you have any questions.
Connie
VOUCHER NO. WARRANT NO,
ALLOWED 20
Alan Potasnik
IN SUM OF
12482 Charing Cross Road
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 43- 430.04 I $150.00 1 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, October 1 2011
Direct
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))
09/27/11 BZA Meetings August, September $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