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HomeMy WebLinkAbout195893 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 079250 Page 1 of 1 0 ONE CIVIC SQUARE JAY DORMAN CHECK AMOUNT: $375.00 CARMEL, INDIANA 46032 13506 BELFORD COURT CARMEL IN 46032 CHECK NUMBER: 195893 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS 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 J Dorman, Jay3 1 Jan_4 F(ib 1'5; Mar 15, 3,75.0}0 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 y! 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 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 Wilfong; Ephraim Jan 4, 'Jan 19; Feb 08, 15; Mar 01, 15, 26 ti "1 7� 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Jay Dorman IN SUM OF 13506 Belford Court Carmel, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 I I 43- 430.04 I $375.00 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, March 28, 2011 V Dir ecto 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)) 03/28/11 $375.00 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