HomeMy WebLinkAbout196143 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
ONE CIVIC SQUARE EPHRAIM WILFONG CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 10209 BROADWAY STREET
oM o INDIANAPOLIS IN 46280 CHECK NUMBER: 196143
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 750.00 PER DIEMS
Stewart, Lisa M
F rom: Tingley, Connie S
Sent: Monday, March 28, 2011 9:21 AM
To: Stewart, Lisa M
Subject: BZA per diems
Here are the BZA per diems for the 1 qtr: f
Kent Broach $150 Jan 25, Mar 28d
Leo Dierckman $150 Jan 18, Jan 25�
James Hawkins $150 Jan 25, Mar 26
Earlene Plavchak $75 Jan 25
E phrai m Wilfong $225 Jan 4 .,_Jan_25,_Feb_28,„�''
Connie
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Monday, March 28, 2011 8:42 AM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims Jan thru Mar 2011
Plan Commission Travel Per Diem Claims January 01, thru March 27
Lisa:
Per diem for meetings attended first quarter of 2011 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission BZA
Jan, Feb, Mar
Dierckman, Leo
Jan 19; Feb 15; Mar 01, 15
4 Mtgs. $75. $300.00
Dorman, Jay
Jan 4,19; Feb 15; Mar 15, 26
5 Mtgs. $75. $375.00'
Grabow, Brad S.
Jan 4,19; Feb 08, 15; Mar 01, 15, 26
7 Mtgs. $75. $525.00
Hagan, Judy
Jan 4, 19; Mar 26
3 Mtgs. $75. $225.00
Irizarry, Heather M.
Jan 04, 19; Feb 08, 15; i
Mar 01, 26 f
6 Mtgs. $75. $450.00 L
Kestner, Nick
Jan 04, 19; Feb 15; Mar 01,
15, 26
6 Mtgs. $75. $450.00
Lawson, Steve
Jan 4, 19; Feb 08, 15; Mar 01,
15, 26 Y
7 Mtgs $75. $525.00
Stromquist, Steve
Jan 4; Feb 08; Mar 15, 26
4 Mtgs. $75. $300.00
Westermeier, Sue
Feb 08, 15; Mar 01, 15, 26
5 Mtgs. $75. $375.00
Witfong, Ephraim
Jan 4, Jan 19; Feb 08, 15;� J
VOUCHER NO. WARRANT NO.
Ephraim Wilfong ALLOWED 20
IN SUM OF
10209 Broadway Street
Indianapolis, IN 46280
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
PO# Dept. INVOICE NO. ACCT #!TITLE 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
1192 43- 430.04 $525.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 28, 2011
Director
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
j
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/28/11 $225.00
03/28/11 $525.00
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
e