190449 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354731 Page 1 of 1
ONE CIVIC SQUARE RICK RIPMA
�P
CARMEL, INDIANA 46032 4451 HAVEN COURT CHECK AMOUNT: $150.00
off is ZIONSVILLE IN 46077 CHECK NUMBER: 190449
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1192 4343004 150.00 PER DIEM
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, Hai 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. tJ
July 20; Aug 17; Sept 07, 21
4 Mtgs. $75. $300..00
Hagan, Judy
Aug 17; Sept 07, 21 v
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, Steve V
Sept 07, 21
2 Mtgs $75. $150.00
Ripma Rick, �$-57'5'
July 6 20
iy 2.Mtgs. @.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 r✓
3 Mtgs. $75. $225.00
9/23/2010
b
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rick �`tipma
IN SUM OF
4451 Haven Court
Zionsville, IN 46077
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 43- 430.04 $150.00 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
M ond y, emb 27, 2010
Director, DO es
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 PC mtgs. 7/6,7!20 $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