HomeMy WebLinkAbout221667 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 244600 Page 1 of 1
ONE CIVIC SQUARE EARLENE PLAVCHAK
CARMEL, INDIANA 46032 11511 ROLLING COURT CHECK AMOUNT: $300.00
CARMEL IN 46033 CHECK NUMBER: 221667
OM O
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300 . 00 TRAVEL PER DIEMS
Stewart, Lisa Ml
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)
Vephraim 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
i
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 $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
VOUCHER NO. WARRANT NO.
Earlene Plavchak ALLOWED 20
IN SUM OF $
11511 Rolling Court
Carmle, IN 46033
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $300.00
I hereby certify that the attached invoice(s), or
I I 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
Friday, June 28, 2013
Ir
ct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund