HomeMy WebLinkAbout186799 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
o ONE CIVIC SQUARE HAL ESPEY
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $1,500.00
CARMEL IN 46033 CHECK NUMBER: 986799
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 1,500.00 OTHER PROFESSIONAL FE
Page 1 of 2
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Thursday, June 17, 2010 9:09 AM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims Apr thru June
Subject: Plan Commission Travel Per Diem Claims Apr thru June
Lisa —Per diem for meetings attended second quarter of 2010 A/C #430 -04 Travel Per Diems
ESPEY, Hai Video Taping Plan Com fission BZA
April, May, June
Dierckman, Leo
Apr 20; June 15
2 Mtgs. $75. $150.00. t_
Dorman, Jay
Apr 20; May 5, 18; June 1, 15
5 Mtgs. $75. $375.00
Grabow, Brad S.
Apr 1, 20; May 5, 18; June 15
5 Mtgs. $75. $375.00
Hagan, Judy
Apr 1, 20; May 18; June 15
4 Mtgs. @$75. $300.00
Irizarry, Heather M.
Apr 1, 20; May 5, 18, June 1, 15
6 Mtgs. $75. 450.00.
Kestner, Nick
Apr 1, 20, May 5, .tune 15
4 Mtgs. $75. $300.
Ripma, Rick
Apr 1, 20; May 5, 18; June 1, 15
6 Mtgs. $75. $450.00
Stromquist, Steve
Apr 20; May 5; June 1, 15
4 Mtgs. $75. $300.00
Torres, Madeleine
NO Mtgs. attended��
Westermeier, Sue
Apr 1, 20; May 5, 18; June 1, 15
6 Mtgs. $75. $450.00
Thanks, Lisa!
6/17/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hal E pey
IN SUM OF
12030 Castle Row Overlook
Carmel, IN 46033
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 419.99 $1,500.00 1 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
Monda June 21, 2010
irector, D E S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribel 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))
06/17/10 3 mths videotaping PC /BZA $1,500.00
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