208095 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
0 ONE CIVIC SQUARE EPHRAIM WILFONG
CARMEL, INDIANA 46032 10209 BROADWAY STREET- CHECK AMOUNT: $825.00
1? INDIANAPOLIS IN 46280
CHECK NUMBER: 208095
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 825.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Thursday, April 05, 2012 9:56 AM
To: Stewart, Lisa M
Subject: BZA claims
Lisa,
Here are the BZA claims for the first quarter.
�J Kent Broach $300 Jan 24, Feb 21, Feb 27, Mar 26
'\i James Hawkins $375 Jan 24, Feb 11, Feb 21, Feb 27, Mar 26
V Earlene Plavchak $225 Jan 24, Feb 21, Feb 27
N Alan Potasnik $300 Jan 24, Feb 21, Feb 27, Mar 26
Ephraim Wilfong $300 Jan 24, Feb 21, Feb 27, Mar 26
Please let me know if you have any questions.
Connie
Hagan, Judy
December 20, 2011
1 mtg $75. 75.00
Kestner, Nick
Jan 3, 18; 2/07, 2/11 Workshop,
2/21 Mtg; 3/06, 20
7 Mtgs $75. 525.00
Kirsh, Joshua
Jan 18; Feb 11 Workshop,
2/21 meeting; 3/06
4 Mtgs. $75. 300.00
Lawson, Steve
December 20, 2011
--j Jan 3,,18, 31 Dialogue Dinner;
Feb 07, 11 Workshop, 2/21 mtg.
3/06 20
9 mtgs $75. 675.00
Potasnik, Alan
December 20, 2011
Jan 03, 31 Dialogue Dinner;
Feb 07, 11 Workshop, 2/21 mtg;
3/06,3/20
8 Mtgs $75. 600.00
Stromquist, Steve
December 20, 2011
Jan 03, 18; Feb 07, Feb 21;
3/06,20
7 Mtgs $75. 525.00
Westermeier, Sue
December 20, 2011
Jan 03, 18; Feb 11 Workshop,
2121 mtg; 3/20
6 Mtgs. $75. 450.00
Wilfong, Ephraim
December 20, 2011
Jan 3, 18; Feb 11 Workshop,
2/21 mtg; 3/20
7 Mtgs $75. 525.00
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ephraim Wilfong
IN SUM OF
10209 Broadway Street
Indianapolis, IN 46280
$825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $525.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 430.04 $300.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 09, 2012
e
Dire or
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))
04/09/12 1 st grtr P/C mtgs. Plus workshop $525.00
04/09/12 1 st Qrtr BZA Meetings $300.00
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