HomeMy WebLinkAbout198987 07/06/2011 r CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $2,300.00
CARMEL IN 46033 CHECK NUMBER: 198987
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1,500.00 OTHER CONT SERVICES
1401 4341999 800.00 OTHER PROFESSIONAL FE
Stewart, Lisa M
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
Grabow, Brad S.
Apr 19; May 4 17; June 7, 21
5 Mtgs. $75. $375.00
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
n 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
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))
06/24/11 Quarterly payment for video services $1,500.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hal Espey
IN SUM OF
12030 Castle Row Overlook
Carmel, IN 46033
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I I 43- 509.00 I $1,500.00 1 hereby certify that the attached invoice(s), or
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
F'_ y, July 01, 20 1
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescnbed 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
Re )j Purchase Order No.
/90 Cc, Stle- r�ot,y Q✓erloo Terms
eetrr4 e1 SN gG033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c: YYI ee
l! e O0
-6 -1/ Niprd
Total 8 00 pa
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
0
6 2 -`i 20 1 l
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund