HomeMy WebLinkAbout221478 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
ONE CIVIC SQUARE LEO DIERCKMAN
CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 13316 KICKAPOO TRAIL
CARMEL IN 46033 CHECK NUMBER: 221478
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225 . 00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, June 25, 2013 11:12 AM
To: Stewart, Lisa M
Subject: BZA claims
Second quarter BZA claims:
Leo Dierckman $225 (Apr 22, May 28,June 24)
V/ James Hawkins $225 (Apr 22, May 28,June 24)
V-'*Earlene Plavchak $300 (Apr 22, May 7 Special, May 28,June 24)
Alan Potasnik $225 (Apr 22, May 28,June 24)
VA-phraim Wilfong $150 (Apr 22, May 28)
Hal Espey attended the three regular meetings (Apr 22, May 28,June 24).
Please let me know if you need any further information.
Connie Tingley
1
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))
06/28/13 2nd qtr BZA meetings $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
Leo Dierckman
IN SUM OF $
13316 Kickapoo Trail
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. TACCT#MTLE AMOUNT Board Members
1192 I I 43-430.04 $225.00
I 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
Friday, June 28, 2013
e
ire r
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund