190362 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1
4 ONE CIVIC SQUARE STEVE LAWSON
0 CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 1913 VALLEY DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 190362
CHECK DATE: 9/29/2010
DEPARTMENT ACCO PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 PER DIEMS
Page 1 of 2
S
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. 11
July 20; Aug 17; Sept 07, 21
4 Mtgs. $75. $300..00
Hagan, Judy
Aug 17; Sept 07, 21
3 Mtgs. $75. $225.00
Irizarry, Heather M.
July 20; Aug 17; Sept 07,
3 Mtgs. $75. $225.00
Kestner, Nick
July 20; Aug 17; Sept 07, 21
4 Mtgs. $75. $300.00
Lawson; Stev` V'
Sept�07, 21 /I 1r Al
2LMt9s $75 $150:00
Ripma, Rick
July 6, 20
2 Mtgs. $75. $150.00
Stromquist, Steve °V
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 J
3 Mtgs. $75. $225.00
9/23/2010
VOUCHER NO. WARRANT NO. 1
ALLOWED 20
Steve Lawson
IN SUM OF
1913 Valley Drive
Indianapolis, IN 46280
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 430.04 $150.00 I 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
i
Mond y, Se tember 27, 2010
Director, DCUS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: Grind 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 meetings 9/7, 9121 $150.00
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