174244 07/08/2009 a f CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
ONE CIVIC SQUARE KENT BROACH
CARMEL, INDIANA 46032 5023 ST CHARLES PLACE CHECK AMOUNT: $225.00
CARMEL IN 46033
CHECK NUMBER: 174244
CHECK DATE: 718/2009
D ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
Page 1 of 1
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, June 30, 2009 10:06 AM
To: Stewart, Lisa M
Subject: BZA claims
BZA claims for 2 nd qtr
Kent Broach: 4- 27 -09, 5- 18 -09, 6 -22 -09 3 x 75 $225
Leo Dierckman: 4 -3 -09, 4- 27 -09, 5- 18 -09, 6 -22 -09 4 x 75 $300
James Hawkins: 4- 27 -09, 5- 18 -09, 6 -22 -09 3 x 75 $225
Earlene Plavchak: 4- 27 -09, 5- 18 -09, 6 -22 -09 3 x 75 $225
Madeleine Torres: 4- 27 -09, 5- 18 -09, 6 -22 -09 3 x 75 $225
Hal Espey also attended all three BZA Hearings (4- 27 -09, 5- 18 -09, 6- 22 -09)
Connie
7/1/2009
Prescribed by State Board of Accounts City Form No. 20 (Rev. 1? ±95)
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))
07/01/09 Meeting Per Diem $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
VOUCHE 'NO. WARRANT NO.
ALLOWED 20
Kent Broach
IN SUM OF
5023 St. Charles Place
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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
We ne ay, July 01, 2009
irector, FqS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund