202135 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 362449 Page 1 of 1
ONE CIVIC SQUARE JUDITH HAGAN
CARMEL, INDIANA 46032 10946 SPRING MILL LANE CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 202135
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 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 Jufy, 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:
J 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, !Vick
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
i
VOUCHER NO. WARRANT NO,
ALLOWED 20
Judy Hagan
IN SUM OF
10946 Springmill Lane
Carmel, IN 46032 -9565
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO #1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 I 43- 430.04 I $300.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursda September 22, 2011
Dire or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or gill 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))
09/21/11 7/5,7/19,8/16,9120 $300.00
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