HomeMy WebLinkAbout205015 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
ONE CIVIC SQUARE EPHRAIM WILFONG
CARMEL, INDIANA 46032 10209 BROADWAY STREET CHECK AMOUNT: $450.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 205015
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Friday, December 09, 2011 10:01 AM
To: Stewart, Lisa M
Subject: BZA claims
BZA Claims for 4 th qtr:
75 Kent Broach Nov 28, 2011
$225 Alan Potasnik Nov 1, Nov 28, Dec 6, 2 P 11
$150 James Hawkins Oct 24, Nov 28, 011
75 Earlene Plavchak Nov 28, 2011
75 Ephraim Wilfong Nov 28, 2011
BZA does not have any more scheduled meetings for 2011.
Please let me know if you need any further information.
Connie
1
4 Mtgs $7 300.00
Westermeier, Sue
Oct 04, 18; Nov 15; Dec 06
4 Mtgs. $75. 300.00
Wilfong, Ephraim
Oct 04, 18; Nov 01, 15; Dec 06
5 Mtgs $75. 375.00
2
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))
12/08/11 10/04,10/18,11/01,11/15, 12/04 $375.00
12/09/11 11/28 $75.00
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.
Ephraim Wilfong ALLOWED 20
IN SUM OF
10209 Broadway Street
Indianapolis, IN 46280
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I 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 $75.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 19, 2011
s
it
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund