HomeMy WebLinkAbout178186 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 12442 HEATERSTONE PLACE
CARMEL IN 46033
CHECK NUMBER: 178186
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 PER DIEMS
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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)�I
Earlene Plavchak $150 (8- 24 -09, 9- 28 -09)
Madeleine Torres: $150 (7- 27 -09, 8- 24 -09)
Rick Ripma $150 (7- 27 -09, 9- 28 -09)
Hal Espey attended 3 BZA mtgs: (7- 27 -09, 8- 24 -09, 9- 28 -09)
Connie
9/29/2009
Prescribed by State Board of Accounts City Form No. 201 (?ev. 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 Jim Hawkins BZA Per Diem $225.00
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
4
VOUCHER NO. WARRANT NO.
es R. Hawkins ALLOWED 20
Jam
IN SUM OF
12442 Heatherstone 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
Frid Oc ber 09, 2009
Director CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund