186839 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1
ONE CIVIC SQUARE JUDITH HAGAN CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 10946 SPRING MILL LANE
CARMEL IN 46032 CHECK NUMBER: 186839
CHECK DATE: 6/2312010
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: 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, Hal Video Taping Plan Commission BZA
April, May, June
Dierckman, Leo
Apr 20; June 15
2 Mtgs. $75. $150.00.1_
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, June 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
Judy Hagan
IN SUM OF
10946 Springmill Lane
Carmel, IN 46032 -9565
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $300.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and. correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 21, 2010
Directo OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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 Hagan 4/1,4/20,5/18,6 /15 $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