HomeMy WebLinkAbout196980 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER
CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $375.00
CARMEL IN 46032
oa� CHECK NUMBER: 196980
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 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
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
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susan Westermeier
IN SUM OF
12981 Regent Circle
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $375.Q0
I hereby certify that the attached invoice(s), or
I P
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 22, 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/28/11 PC Per Diems $375.00
1 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