HomeMy WebLinkAbout214969 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350524 Page 1 of 1
ONE CIVIC SQUARE KENT BROACH
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 5023 ST CHARLES PLACE
.o� CARMEL IN 46033 CHECK NUMBER: 214969
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75 . 00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, November 27, 2012 10:41 AM
To: Stewart, Lisa M
Subject: BZA claims
Lisa,
BZA attendance for fourth quarter(no December meeting):
Kent Broach: $75 (Nov 26) V/
James Hawkins: $150 (Oct 22 & Nov 26)
Earlene Plavchak: $75 (Oct 22) /
Alan Potasnik: $150 (Oct 22, Nov 26)
Ephraim Wilfong: $150 (Oct 22, Nov 26)
Thanks,
Connie
1
.4
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))
11/27/12 BZA 11/26 $75.00
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
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
1192 43-430.04 $75.00
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
Fr' N ember 3.0 2012/,
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i