HomeMy WebLinkAbout183774 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
t ONE CIVIC SQUARE LEO DIERCKMAN CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032 13316 KICK4P00 TRAIL
CARMEL IN 48033 CHECK NUMBER: 183774
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 43.43004 675.00 TRAVEL PER DIEMS
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Stewart, L isa M
From: Hancock, Ramona B
Sent: Wednesday, March 17, 2010 8:45 AM
To: Stewart, Lisa M
Subject: Plan Commission Travel Per Diem Claims Jan thru Mar
Lisa —Per diem for meetings attended first quarter of 2010 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission
Jan, Feb, March
BZA
Dierckman, Leo
Jan 12-Exec. Cmttee, Jan 21; Feb 02, Feb 16, Feb 20 Training Seminar,
5 Mtgs. $75. $375.00.
Dorman, Jay
Jan 12 Exec. Cmttee, Jan 21; Feb 02, 16;
4 Mtgs. $75. $300.
Grabow, Brad S.
Jan 21; Feb 02, Feb 16, Feb 20 Training Seminar; Mar 02, Mar 16q
6 Mtgs. $75. $450. V
Hagan, Judy
Jan-21 Mar 16
2 Mtgs. $75. $150.
Irizarry, Heather M.
Jan 05, Jan 21; Feb 16; Mar 16
4 Mtgs. $75. $300.
Kestner, Nick
Jan 21; Feb 16, Feb 20 Training Seminar; Mar 16
4 Mtgs. $75. $300.
Ripma, Rick
Jan 05, Jan 12 Exec. Cmttee, Jan 21; Feb 02, Feb 16,
Feb 20 Training Seminar; Mar 02
7 Mtgs. $75. $525.
Stromquist, Steve
Feb 02, Feb 20 Training Seminar; Mar 02, Mar 16
4 Mtgs. $75. $300.
Torres, Madeleine
Jan 5, Jan 21; Mar 16
3 Mtgs. $75. $225
Westermeier, Sue
Jan 5, Jan 21; Feb 02; Mar 02, 16
5 Mtgs. $75. $375.
Thanks, Lisa!
3/22/2010
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Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, March 23, 2010 8:41 AM
To: Stewart, Lisa M
Subject: BZA claims
BZA claims:
Kent Broach $150 Jan 26 Feb 22, 2010
Leo -Dierc m k an -$300 J an 6, Jan 26, Feb 22;;Mar 2 -2010
James Hawkins $225 Jan 26, Feb 22, Mar 22, 2010
Earlene Plavchak $150 Jan 26, Feb 22, 2010
Rick Ripma 75 Feb 22, 2010
Madeleine Torres 75 Jan 26, 2010
Hai Espey attended BZA Jan 26 Feb 22, 2010 (Mar 22 mtg canceled)
Connie
3/25/2010
VOUCHER NO. WARRA NO.
Leo D�Jerckman ALLOWED 20
IN SUM OF
13316 Kickapoo Trail
Carmel, IN 46033
$675.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $375.00 I hereby certify that the attached invoice(s), or
1192 43- 430.04 $300.00 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
Thursday, March 25, 2010
irecto CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts P y 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))
03/17/10 PC mtgs. 1/21, 2/2, 2116, 2/20 $375.00
03/23/10 BZA 116,1/26,2122,3!2 $300.00
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