HomeMy WebLinkAbout195902 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $1,500.00
CARMEL IN 46033 CHECK NUMBER: 195902
CHECK DATE: 3/29/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1,500.00 OTHER CONT SERVICES
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
�SP Y Hal ='"Video Taping Plan l Comrnission BZ
°Jan,
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;
Mar 01, 26
6 Mtgs. $75. $450.00
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 V
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
Willfong, Ephraim
Jan 4, Jan 19; Feb 08, 15;
Mar 01, 15, 26
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hal Espey
IN SUM OF
12030 Castle Row Overlook
Carmel, IN 46033
$1, 500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# f Dept. INVOICE NO. ACCT #fTiTLE AMOUNT Board Members
1192 I I 43- 509.00 I $1,500.00 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
Mond 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 flours, 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))
03/28/11 $1,500.00
i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer