186891 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: T0002945 Page 1 of 1
ONE CIVIC SQUARE HEATHER IRIZARRY CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 11902 SOMERSET WAY SOUTH
CARMEL IN 46033 CHECK NUMBER: 186891
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Page[ 0f2
Stewart Lisa M
From: Hancock, Ramona B
Sent: Thursday, June 17.281UQ:0UAM
7o: Shawart, Lisa M
Subject: FVV: Plan Commission Travel Per Diem Claims Aprthnu June
Subject: Plan Commission Travel Per Diem Claims Apr thm]une
Lisa—Per them for meetings attended second quarter of 2010 A/C #430-04 Travel Per Diems
EGPEY, Hal Video Taping Plan Commission 8 BZA
April, May, June
O|eroknmon,Leo
Apr 20; June 15
2NKgu. @$75. $150.00.l_
Dorman, Jay
Apr 2U; May 5.18; June 1
5yWhgn. @$75. $375.00
Grazow Brad S.
Apr 1.2O; May 5.i8� June 15
5Mhgn. $75. $375,00
Hagan,Ju
Apr 1.2O; May 18; June 15
4Mtga. $75. $300.00
Irizarry, Heather K4.
Apr 1, 20; May 5. 18, June 1. 15
G Mtgs. KD$7S. 450.00.
Kestnmr,Nick
Apr 1.20. May 5. June 15
4K4tgo. $75� $308.
Ripnmm.FUok
Apr 1, 20; May 5, 18; June 1. 16
0��hgo.��$75. $450.00'
Stnxmquist.Shyve
Apr 20; May G; June 1.15
4 Mtgs. $75. $300.00
Torres, Madeleine
NO Mtgs. attended
VVwaternmimr,8ue
Apr 1.2U; May 5, 18; June 1, 15
8PWtgs. @$75. %450.00
Thanks, Lisa!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Heather Irizarry
IN SUM OF
P.C. Box 724
Carmel, IN 46082
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# f Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1192 43- 430.04 $450.00 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
Monday, June 21, 2010
Director, CS
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 r
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 Irizarry, 4!1,4/20,5/5,5/18,611,6 /15 $450.00
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