HomeMy WebLinkAbout213388 10/09/2012 a 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: 213388
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225 . 00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, September 25, 2012 9:45 AM
To: Stewart, Lisa M
Subject: third qtr BZA
Lisa,
Here is the info for third quarter BZA meetings:
Kent Broach $225 July 23, Aug 27, Sept 18
James Hawkins$300 July 23, Aug 27, Sept 18, Sept 24
Earlene Plavchak $150 Aug 27, Sept 24
Alan Potasnik $150 Aug 27, Sept 24
Ephraim Wilfong $225 July 23, Aug 27,Sept 24
Thanks,
Connie
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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))
09/25/12 BZA 7/23, 8/27, 9/18 $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
VOUCHER 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
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $225.00
I hereby certify that the attached invoice(s), or
I
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
Mon October 08, 20 2
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund