HomeMy WebLinkAbout202811 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
ONE CIVIC SQUARE EPHRAIM WILFONG
i CHECK AMOUNT: $225.00
s CARMEL, INDIANA 46032 10209 BROADWAY STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 202811
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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)
James Hawkins $225 (July, Aug, Sept)
Earlene Piavchak $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
1
VOUCH NO. WARRANT NO.
ALLOWED 20
Ephraim Wilfong
IN SUM OF
10209 Broadway Street
Indianapolis, IN 46280
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
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
Mo day, October 10, 2 11
Directo
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: mind 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
1 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