HomeMy WebLinkAbout304814 10/31/16 i�..�+q\• CITY OF CARMEL, INDIANA VENDOR: 354740
is 1 ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $""""'75.00"
:M ?� CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK NUM10BER: 38/16
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*oi+ CARMEL IN 46032 CHECK
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 101316 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SUSAN WESTERMEIER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12981 REGENT CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$75.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3rd qrtr PC 43-430.04 $75.00 1 hereby certify that the attached invoice(s),or 10/17/16 3rd qrtr PC 3rd Quarter PC Per Diem(missed on original $75.00
1192 101 1192 101 claim)
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
Tuesday, October 18,2016
Mike Hollibaugh
Director
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
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Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Stewart, Lisa M
From: Motz, Lisa
Sent: Thursday, October 13, 201611:47 AM
To: Sue Westermeier(suewestermeier@gmail.com)
Cc: Stewart, Lisa M
Subject: per diems
Sue,
It appears that I missed a $75 per diem on the last claim for you. I left out your 9-20-16
meeting per diem. I apologize. We will get a check cut and out to you on the next claims date.
Thanks for understand O
Lisa L. MotZ
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