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HomeMy WebLinkAbout193143 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363356 Page 1 of 1 ONE CIVIC SQUARE HEATHER INZARRY CHECK AMOUNT: $225.00 CARMEL, INDIANA 46032 PO Sox 725 CARMEL IN 46082 CHECK NUMBER: 193143 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 225.00 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, Hal Video Taping PlanAommission BZA Oct., Nov., Dec Dierckman, Leo Oct 19, Dec 14 V 2 Mtgs. $75. $150.00 Dorman, Jay Oct 05 19; Nov OAK 6, Dec 14 5 Mtgs. $75. $375.00 Grabow, Brad S. Oct 19; Nov 16, 30; 3 Mtgs. $75. $225.00 Hagan, Judy J Oct 19; Nov 16 30 3 Mtgs. $75. $225.00 Irizarry, Heather a r�M.� Nov 30; Dec 14 3'M #gs @'$7 Kestner, Nick Nov 16, 30; Dec 14 3 Mtgs. $75. $225.00 Lawson, Steve Oct 19; Nov 16, 30 3 Mtgs $75. $225.00 Stromquist, Steve J Oct 05, 19; Nov 16; Dec 14 4 Mtgs. $75. $300.00 Westermeier, Sue J Oct 05, 19; Nov 03, 16; Dec 14 5 Mtgs. $75. $375.00 Wilfong, Ephraim Oct 05, 19; Nov 03, 16; Dec 14 5 Mtgs. $75. $375.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Heather Irizarry 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 #1TITLE AMOUNT Board Members 1192 43- 430.04 $225.00 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 Monday, Dec ber 20, 2010 DWcto DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 10/19, 11/30,12114 .$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