213618 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
` ONE CIVIC SQUARE EARLENE PLAVCHAK
CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK AMOUNT: $150.00
CARMEL IN 46033
CHECK NUMBER: 213618
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150 . 00 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
1
VOUCHER NO. WARRANT NO.
Earlene Plavchak ALLOWED 20
IN SUM OF $
11511 Rolling Court
Carmle, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $150.00 I 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
Mond , October 08-2Q,1 2
Directo
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))
10/08/12 BZA mtgs:Aug 27, Sept 24, 2012 $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