224516 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 354772 Page 1 of 1
ONE CIVIC SQUARE JAMES R HAWKINS CHECK AMOUNT: $150.00
1 CARMEL, INDIANA 46032 12442 HEATHERSTONE PLACE
�= CARMEL IN 46033 CHECK NUMBER: 224516
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150 . 00 PER DIEM
Stem/art Lisa M
From: Tingley, Connie 8
Sent Monday, September 23. 2U13Q:31AK4
To: Stewart, Lisa M
Subject: RE: Per Diems
Not much this quarter.
LeoDierckman: $150 July Z2 &Sept9
~', 22~^~~g:~~
BradGrabovv� `S-7S---]o\x-2J-tflteinate\
Michael Caseti: $75 July 22 (alternate)
Please let meknow if you have any questions.
Connie
From: Stewart Lisa M
Sent: Wednesday, September 18, 2019 12:26 PM
To: Tingley, Connie S
Subject: Per Diems
Connie,
| will need 8ZA per diems by 10:30 Monday morning so that | can submit .
Thanks,
|ms
Lisa M. Stewart
Office Administrator
City of Carmel
Department mfCommunity Services
One Civic Square
CmmmelIV46032
317-571-2418
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VOUCHER NO. WARRANT NO.
ALLOWED 20
James R. Hawkins
IN SUM OF $
12442 Heatherstone Place
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.04 I $150.00 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
Monday, September 23, 2013
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))
09/23/13 3rd qrtr BZA Per Diem $150.00
1 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