183958 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354735 Page 1 of 1
ONE CIVIC SQUARE MADELEINE TORRES
CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 11140 DITCH ROAD
w, o CARMEL IN 46032 CHECK NUMBER: 183958
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
Page 1 of 2
Stewart, Lisa 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 164 Y
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 1
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
Page 1 of 1
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 Dierckman $300 Jan 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 T orres 75 Jan 26 2203 o
Hal Espey attended BZA Jan 26 Feb 22, 2010 (Mar 22 mtg canceled)
Connie
3/25/2010
VOUCHEReNO. WA NO.
n
--,a ALLOWED 20
Madeleine Torres
IN SUM OF
1140 Ditch Road
Carmel, IN 460332
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 hereby certify that the attached invoice(s), or
1192 43- 430.04 $75.00 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
i
T ursday,, March 5, 2010
rector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 20 (Re` 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. 1/5, 1/21, 3/16 $225.00
03/23110 BZA 1/26 $75.00
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