HomeMy WebLinkAbout202093 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 079250 Page 1 of 1
ONE CIVIC SQUARE JAY DORMAN
1 CARMEL, INDIANA 46032 13506 BELFORD COURT CHECK AMOUNT: $150.00
CARMEL IN 46032 CHECK NUMBER: 202093
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Wednesday, September 21, 2011 12:13 PM
To: Stewart, Lisa M
Subject: FW: 3rd Quarter Per Diems July, Aug. Sept
Lisa:
Third Quarter Per Diems Below
If you have any questions, please let me know
Ramona
Hal Espey, Plan Commission BZA
July, August, September
Plan Commission Members:
/Adams, John W.
July 05, 12, 19; Aug 02, 16; Sept 06, Sept 20
7 mtgs $75. 525.00
Dorman, Jay
Aug 16; Sept 20
2 mtgs $75. 150.00
Grabow, Brad
July 05, 12, 19; Aug 16; Sept 06, 20
6 mtgs $75. 450.00
Hagan,Judy
July 05, 19; Aug 16; Sept 20
4 mtgs $75. 300.00
Kestner, Nick
July 05, 19; Aug 02, 16, 30; Sept 20 450.00
Lawson, Steve
July 05, 12, 19; Aug 02,16; Sept 06, 20
7 mtgs $75. 525.00
Potasnik, Alan
September 20
1 mtg $75. 75.00
Stromquist, Steve
July 05, Aug 02, 30; Sept 06 Park
Impact Fee Cmttee,
4 mtgs $75. 300.00
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jay Dorman
IN SUM OF
13506 Belford Court
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 430.04 $150.00
hereby certify that the attached invoice(s), or
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, September 22, 2011
Dir r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund