HomeMy WebLinkAbout199237 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 12981 REGENT CIRCLE
•ti CARMEL IN 46032 CHECK NUMBER: 199237
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
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 .dune 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
e Westermeier, Sue
�t Mar 29; Apr 12, 19; May 17;
June 21
5 Mtgs. $75. $375.00
1
Prescribed by Stale 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 Nu (o r no te attached invoice(s) or bill(s))
06/24/11 PC Mtgs. 3/29,4/12,4119,5 /17,6/21 $375.00
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. WA N
Susan Westermeier ALLOWED 20
IN SUM OF
12981 Regent Circle
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# t Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I I 43- 430.04 $375.00 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
Thursday, June 30, 2011
Di ctor
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund