HomeMy WebLinkAbout198895 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365322 Page 1 of 1
ONE CIVIC SQUARE JOHN W ADAMS
s tP CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 12636 ROYCE COURT
CARMEL IN 46033 CHECK NUMBER: 198895
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
Stewart, Lisa
From: Hancock, Ramona B
Sent: Friday, June 24, 2011 2:30 PM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims Mar 28 thru June 30 2011
Subject: FW: Plan Commission Travel Per Diem Claims Mar 28 thru June 30, 2011
Lisa:
Per diem for meetings attended second quarter of 2011 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission BZA
April, May, June
Adams, John W.
May 17; June 7 21
3 Mtgs. $75. 225.00
Dierckman, Leo
Apr 12,19; May 4 17;
4 Mtgs. $75. $300.00
Dorman, Jay
May 17, June 21
2 Mtgs. $75. $150.00
'N Grabow, Brad S.
Apr 19; May 4 17; June 7, 21
5 Mtgs. $75. $375.00
�1 Hagan, Judy
Apr 19; May 4, 17; June 7, 21
5 Mtgs. $75. $375.00
Irizarry, Heather M.
Apr 19
1 Mtg. $75. 75.00
Kestner, Nick
Mar 29; Apr 12 19; May 17;
June 21
5 Mtgs. $75. $375.00
Lawson, Steve
Apr 19; May 4 17; June 7, 21
5 Mtgs $75. $375.00
Stromquist, Steve
Mar 29; Apr 12 19;: May 4 17
June 21
6 Mtgs. $75. $450.00
Westermeier, Sue
V Mar 29; Apr 12, 19; May 17;
June 21
5 Mtgs. $75. $375.00
1
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
i
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/24/11 PC Mtgs. 5/17,6/7,6/21 $225.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
i with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
John Adams
IN SUM OF
12638 Royce Court
Carmel, IN 46033
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, June 30 2011
Director
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund