HomeMy WebLinkAbout202098 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $9,500.00
CARMEL IN 46033
CHECK NUMBER: 202098
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO N IN NUMBER AMOUNT DESCRIPTION
1192 4350900 1,500.00 OTHER CONT SERVICES
Stewart, Lisa M
Front: 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
J 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 $7S. 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
I
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# 1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1192 43- 509.00 $1,500.00
I hereby certify that the attached invoice(s), or
I I
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd y, September 22, 2011
i
Dirldor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund