HomeMy WebLinkAbout198968 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
ONE CIVIC SQUARE LEO DIERCKMAN CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 13316 KICKAP00 TRAIL
CARMEL IN 46033 CHECK NUMBER: 198968
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Stewart, Lisa Ni
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
-v 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
Westermeier, Sue
V Mar 29; Apr 12, 19; May 17;
June 21
5 Mtgs. $75. $375.00
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Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, June 28, 2011 9:02 AM
To: Stewart, Lisa M
Subject: BZA per diems
BZA per diems for 2 nd Qtr:
$225 Kent Broach Apr 25, May 23, June 27
$150 Leo Dierckman Apr 25, May 23
v $225 James Hawkins Apr 25, May 23, June 27
$225 Earlene Plavchak April 25, May 23, June 27
$150 Ephraim Wilfong May 23, June 27
Hal Espey was present for each meeting. Also, one sign language interpreter: Candace 6/27/11
Connie
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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 PC Mtgs.4/12,4/19,5/4,5/17 $300.00
06/28/11 BZA Mtgs. 4.25,5.23 $150.00
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.
Leo Dierckman ALLOWED 20
IN SUM OF
13316 Kickapoo Trail
Carmel, IN 46033
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $300.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 430.04 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, June 30, 2011
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund