HomeMy WebLinkAbout158692 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
4 ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 12981 REGENT CIRCLE
CARMEL IN 46032 CHECK NUMBER: 158692
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 600.00 TRAVEL PER DIEMS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Sue u?estp.rmeier Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Mtgs. atten.ded
Jan 8 24• Feb 05
8 mtgs. a $75 600.00
Total $600.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wes rm i r IN SUM OF
12981 Regent Circle
Carmel IN 46032
600.00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per ni ems 4 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430 -04 $600.00 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
lq 200
v�
Sig ure
M CS
Cost distribution ledger classification if
Itle
claim paid motor vehicle highway fund