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193228 12/22/2010
CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1 ONE CIVIC SQUARE STEVEN R STROMQUIST CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CARMEL IN 46032 CHECK NUMBER: 193228 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1192 4343004 300.00 TRAVEL PER DIEMS P. Stewart, Lisa M From: Hancock, Ramona B Sent: Wednesday, December 15, 2010 3:14 PM To: Stewart, Lisa M Subject: FW: Plan Commission Travel Per Diem Claims Oct thru Dec 2010 Lisa: Per diem for meetings attended fourth quarter of 2010 A/C #430 -04 Travel Per Diems ESPEY, Hai Video Taping PIan,Commission BZA Oct., Nov., Dec Dierckman, Leo Oct 19, Dec 14 V 2 Mtgs. $75. $150.00 Dorman, Jay Oct 05 19; Nov 0A 16, Dec 14 5 Mtgs. $75. $375.00 Grabow, Brad S. Oct 19; Nov 16, 30; 3 Mtgs. $75. $225.00 Hagan,Judy Oct 19; Nov 16 30 3 Mtgs. $75. $225.00 Irizarry, Heather M. Oct 19; Nov 30;' Dec 14 3 Mtgs. $75. $225.00 Kestner, Nick Nov 16; 30; Dec 14 3 Mtgs: $75. $225.00 Lawsg,N,t'Ge Oct,9;'IV 16, y $75. $225.00 \Q Stromquist, -Ste e Oct,0 ,5 X 19; Nov 16; Dec'1�4 Z-- �M9s� @.$75.� $300-00 Westermeier, Sue c� Oct 05, 19; Nov 03, 16; Dec 14 5 Mtgs. $75. $375.00 Wilfong, Ephraim V Oct 05, 19; Nov 03, 16; Dec 14 5 Mtgs. $75. $375.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Stromquist i IN SUM OF 1363 Stoney Creek Circle Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel D ©CS Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 430.04 $300.00 1 hereby certify that the attached invoice(s), or r. 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, December 20, 2010 i Dir, ct r, DOCS 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)) 12/15/10 PC Meetings 10105,10119,11116,12 /14 $300.00 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 1 20 Clerk- Treasurer