HomeMy WebLinkAbout195890 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
ONE CIVIC SQUARE LEO DIERCKMAN
CARMEL, INDIANA 46032 13316 KICKAPOO TRAIL CHECK AMOUNT: $450.00
CARMEL IN 46033 CHECK NUMBER: 195890
t
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 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 AIC #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission BZA
Jan, Feb, Mar
Die cre kman Leo
�Jah,19; Feb 15, Mar 01;,,15'°
/�Mt $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; f
Mar 01, 26
6 Mtgs. $75. $450.00
Kestner, Nick
Jan 04, 19; Feb 15; Mar 01,
15, 26 V
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 F
Feb 08, 15; Mar 01, 15, 26
5 Mtgs. $75. $375.00
Wilfong, Ephraim
Jan 4, Jan 19; Feb 08, 15;
Mar 01, 16; 26 r.
'is S G,)
Stewart, Lisa M
From: 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 st qtr:
Kent Broach $150 Jan 25, Mar 28J
Cleo Dienckman _$150 Jan 1 J5 n 25
James Hawkins $150 Jan 25, Mar 26
Earlene Plavchak $75 Jan 25
Ephraim Wilfong $225 Jan 4, Jan 25, Feb 28
Connie
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leo Dierckman
IN SUM OF
13316 Kickapoo Trail
Carmel, IN 46033
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43- 430.04 $150.00
bill(s) is (are) true and correct and that the
1192 43- 430.04 $300.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monda y, March 28 201
erector
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 $150.00
03/28/11 $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
20
Clerk- Treasurer