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HomeMy WebLinkAbout190287 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1 ONE CIVIC SQUARE JUDITH HAGAN CARMEL, INDIANA 46032 10946 SPRING MILL LANE CHECK AMOUNT: $225.00 CARMEL IN 46032 CHECK NUMBER: 190287 CHECK DATE: 9/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 225.00 TRAVEL PER DIEMS Page 1 of 2 el 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. V July 20; Aug 17; Sept 07, 21 4 Mtgs. $75. $300..00 Hagan, �udY 0 ugZ17; Sept 3/M $76. $225.00 Irizarry, Heather M. July 20; Aug 17; Sept 07, ti 3 Mtgs. $75. $225.00 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 July 6, 20 2 Mtgs. $75. $1 50.00 Stromquist, Steve f 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 VOOCHER NO. WARRANT NO. ALLOWED 20 Jt,.dy Hagan IN SUM OF 10946 Springmill Lane Carmel, IN 46032 -9565 $225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 192 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 Mon y, Se tember 27, 2010 7 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. 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. 8/17,9/07,9!21 $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