178347 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
ONE CIVIC SQUARE EARLENE PLAVCHAK
i CHECK AMOUNT: $150.00
CARMEL, INDIANA 46432 11511 ROLLING COURT
CARMEL IN 46033 CHECK NUMBER: 178347
CHECK DATE: 1011412009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBE AM OUNT D ESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
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P
Page 1 of 1
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, September 29, 2009 11:17 AM
To: Stewart, Lisa M
Subject: BZA claims
BZA attendance for next claims date:
Kent Broach: $300 (7 -1 -09, 7- 27 -09, 8- 24 -09, 9- 28 -09)
Leo Dierckman: $150 (8- 24 -09, 9- 28 -09)
James Hawkins: $225 (7- 27 -09, 8- 24 -09, 9- 28 -09)
he
-Earlehe- Plavchak,$1-50—(8- 2'4
09 9- 28 -09P
Madeleine Torres: $150 (7- 27 -09, 8- 24 -09)
Rick Ripma $150 (7- 27 -09, 9- 28 -09)
Hai Espey attended 3 BZA mtgs (7- 27 -09, 8- 24 -09, 9- 28 -09)
Connie
9/29/2009
VOUCHER NO. 'WARRANT NO.
r
ALLOWED 20
Earlene Plavchak
IN SUM OF
11511 Rolling Court
Carmle, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $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
Friday, OctoBer 09, 2009
(2 ector, DO
Titl
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))
10/09/09 Earlene Plavchak BZA Per Diem $150.00
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