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