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HomeMy WebLinkAbout182137 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1 t. ONE CIVIC SQUARE SUSAN WESTERMEIER 0 i o CARMEL INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $375.00 CHECK CARMEL IN 46032 CHECK NUMBER: 182137 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS Page 1 of 2 Stewart, Lisa M From: Hancock, Ramona B Sent: Thursday, September 24, 2009 3:55 PM To: Stewart, Lisa M Subject: FW: Per Diem Claims for Plan Commission Members Hal Espey Plan Commission Committee Meetings Attended: Dierckman, Leo Jul 07, 13, 21; Aug 4, 18; Sept 15 6 Mtgs $75. Total $450.00 Dorman, Jay Jul 21; Aug 18; Sept 1, 15 4 Mtgs $75. Total $300. Dutcher, Dan Jul 7; Aug.4, 1.8; Sept 1, 15 5 Mtgs $75. Total $375.00 Grabow, Brad Jul 7, 21; Aug 4, 18; Sept 1, 15 6 Mtgs $75. Total $450.00 Irizarry, Heather M* Sept 1, 15 2 Mtgs 75. Total $150. Ripma, Rick Jul 21; Aug 4, 18; Sept 1, 15 5 Mtgs $75. Total $375. Schleif, Carol Aug 4, 18; Sept 1, 15 4 Mtgs. $75. Total $300. Stromquist, Steve Jul 7, 21; Sept 15 3 Mtgs $75. Total $225.00 Torres, Madeleine Jul 21; Aug 4; Sept 15 3 Mtgs $75. Total $225.00 1Nestermeier; Sued �Ju1= 7 Aug_4 18;. Sept $3 C 5-Mtgs =$75 =Total 75 00 2/1/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Susan Westermeier IN SUM OF$ 12941 Regent Circle Carmel, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43430 -04 $375.00 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 Mo •ay, February 01, 2010 Director, i S 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)) 12/16/09 5 meetings PC $375.00 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