HomeMy WebLinkAbout180502 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
p ONE CIVIC SQUARE EARLENE PLAVCHAK CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 11511 ROLLING COURT
CARMEL IN 46033
CHECK NUMBER: 180502
CHECK DATE: 12/16/2009
EtEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 TRAVEL PER DIEMS
Page 1 of 1
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, December 08, 2009 4:21 PM
To: Stewart, Lisa M
Subject: RE: BZA/Plan Commission /Hal
BZA
Kent Broach $150 Oct 26, 2009 and Nov 23, 2009 If
Leo Dierckman $150 Oct 26, 2009 and Nov 23, 2009
James Hawkins $150 Oct 26, 2009 and Nov 23, 2009,
Earlene Plavchak 75 Oct 26, 2009
Madeleine Torres zero
Rick Ripma $150 Oct 26, 2009 and Nov 23, 2009
Hal Espey was at both mtgs Oct 26, 2009 and Nov 23, 2009
ct
From: Stewart, Lisa M
Sent: Tuesday, December 08, 2009 4:14 PM
To: Hancock, Ramona B; Tingley, Connie S
Subject: BZA /Plan Commission /Hal
Hello Ladies,
The final claims date is 12/28. Please have your BZA and Plan Commission numbers to me including Hal.
Thanks,
Lisa
&iga m. Stewart, ,4dh4i445trati Supervisor
r>gartnteev-t o fnoiukxukLity Ser✓iaes
CitrJ, of carruel
ON.e Civic Square
Carruel, !N 460_32
(317) 5,�z1 .2418
Please consider the environment before printing this e -mail
12/9/2009
VOUCHER.NO.. WARRANT NO.
ALLOWED 20
Egrlene Plavchak
IN SUM OF
11511 Rolling Court
Carmle, IN 46033
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43 -430.04 $75.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond De embe 14, 2009
irector, D S
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))
12/09/09 BZA Meeting 10/26 $75.00
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