180445 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 12442 HEATERSTONE PLACE
CARMEL IN 46033 CHECK NUMBER: 180445
CHECK DATE: 12/16/2009
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 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
Leo Dierckman $150 Oct 26, 2009 and Nov 23, 2009 J,
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
Lisa m. Stewart, 4dkxim.45trative supervisor
Departrue4t o f covuv "ksitrt Services
tiny, of care el
ohe civic square
ca~l, IN 460.32
(317) 571-241g
Please consider the environment before printing this e -mail
12/9/2009
Prescribed by State Board of Accounts City Form No. 20•; (Rev. 1996;
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 Meetings 10/26, 11/23 $150.00
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.
ALLOWED 20
Janes R. Hawkins
IN SUM OF
12442 Heatherstone Place
Carmel, 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
Monday, December 14, 2009
(rector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund