HomeMy WebLinkAbout190328 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: T0002945 Page 1 of 1
i ONE CIVIC SQUARE HEATHER IRIZARRY
CARMEL, INDIANA 46032 11902 SOMERSET WAY SOUTH CHECK AMOUNT: $225.00
tio� gip` CARMEL IN 46033 CHECK NUMBER: 190328
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
Page 1 of 2
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Thursday, September 23, 2010 9:18 AM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims July thru Sept
Lisa —Per diem for meetings attended third quarter of 2010 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission BZA
July, Aug, Sept
Dierckman, Leo
July 20; Aug 17; Sept 21
3 Mtgs. $75. $225.00
Dorman, Jay
July 6, 20; Aug.3, 17; Sept 7, 21
6 Mtgs. $75. $450.00
Grabow, Brad S. L/
July 20; Aug 17; Sept 07, 21
4 Mtgs. $75. $300..00
Hagan,Judy
Aug 17; Sept 07, 21 v J
3 Mtgs. $75. $225.00
Irizarry He ta Mn--
July 20; Aug 17; Sept _07,��'
3 Mtgs._@ $75� $225.00,x
Kestner, Nick V
July 20; Aug 17; Sept 07, 21
4 Mtgs. $75. $300.00
Lawson, Steve V
Sept 07, 21
2 Mtgs $75. $150,00
Ripma, Rick f
July 6, 20
2 Mtgs.. $75. $150.00
Stromquist, Steve
July 6, 20; Aug 3; Sept 7, 21
5 Mtgs. $75. $375.00
Westermeier, Sue
July 6, 20; Aug 3;
3 Mtgs. $75. $225.00
Wilfong, Ephraim
Aug 17; Sept 7, 21 V
3 Mtgs. $75. $225.00
9/23/2010
VOUCHER NO. WARRANT NO.
FTeather Irizarry ALLOWED 20
IN SUM OF
P.O. Box 724
Carmel, IN 46082
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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
Mo day ptem r 27, 2010
Director, MCS
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
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))
09/23/10 PZ mtgs. 7120,8117,9107 $225.00
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