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HomeMy WebLinkAbout180987 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 354735 Page 1 of 1 s i o. ONE CIVIC SQUARE MADELEINE TORRES CHECK AMOUNT: $225.00 4 CARMEL, INDIANA 46032 11140 DITCH ROAD CARMEL IN 4 6032 s um CHECK NUMBER: 180987 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 225.00 TRAVEL PER DIEMS Page 1 of 2 Stewart, Lisa M From: Hancock, Ramona B Sent: Wednesday, December 16, 2009 9:51 AM To: Stewart, Lisa M Subject: PlanCommission Travel Per Diems Final Quarter 2009 A/C #430 -04 Plan Commission Per Diem Claims for Meetings attended Sept 29, Oct., Nov., and Dec., 2009 ESPEY, Hal Video Taping Plan Commission Oct, Nov, and Dec 3 Mtgs. Connie may have already submitted for BZA Video Taping BZA Oct Nov 2 Mtgs Dierckman, Leo Oct 15, 20, 27; Nov 17; 4 Mtgs. $75. $300.00 Dorman, Jay Sept 29; Oct 6, 20, 27; Nov 17, Dec 15 6 Mtg. $75. $450.00 Dutcher, Dan Sept 29; Oct 6, 15, 20; Dec 15 5 Mtgs. $75. $375.00 Grabow, Brad Oct 6, 20; Nov 17; 3 Mtgs $75. $225. Ripma, Rick Oct 6, 20, 27; Nov 3, 17; Dec 1 6 Mtgs. $75. $450.00 Schleif, Carol Sept 29; Oct 6, 15; Nov 17; Dec 15 5 Mtgs. $75. $375.00 Stromquist, Steve Oct 6, 15; Nov 17; Dec 15 4 Mtgs. $75 $300.00. Torres, Madeleine Oct 6, 20; Dec 1 3 Mtgs $75. $225.00 Westermeier, Susan Oct 20; Nov 3, 17; Dec 1, 15 5 Mtgs. $75. $375.00 Ramona Hancock 12/18/2009 VOUCHER NO: WARRANT NO. ALLOWED 20 Madeleine Torres IN SUM OF 1140 Ditch Road Carmel, IN 460332 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 430.04 $225.00 I 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 M. da decem er 28, 2009 t Director, CS 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)) 12/18/09 PC mtgs. 1016,10/20,1211 $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