226738 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367626 Page 1 of 1
ONE CIVIC SQUARE DENNIS LOCKWOOD
CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK AMOUNT: $75.00
sR ;e` INDIANAPOLIS IN 46280
CHECK NUMBER: 226738
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75 . 00 TRAVEL PER DIEMS
Stewart, Lisa ilk
From: Tingley, Connie S
Sent: Tuesday, November 26, 2013 10:23 AM
To: Stewart, Lisa M
Subject: BZA Claims
BZA Claims for 4 I quarter:
Leo Dierckman: $75.00 (Nov 5, 2013)
James Hawkins: $75.00 (Nov 25, 2013)
Earlene Plavchak: $150.00 (Oct 29 & Nov 25, 2013)
^Dennis Lockwood: $75.00(Nov 25, 2013)
Kent Broach: $75.00 (Nov 25, 2013)
Brad Grabow: $75.00(Nov 25, 2013)
Thanks,
Connie
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dennis Lockwood
IN SUM OF $
715 Homewood Drive
Indianapolis, IN 46280
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1192 I I 43-430.04 $75.00'
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i which charge is made were ordered and
received except
i
Wednesday, November 27, 2013
IV Director
Title
I
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))
11/26/13 BZA Meeting $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