HomeMy WebLinkAbout202272 09/27/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 357681 Page 1 of 1
ONE CIVIC SQUARE ALAN POTASNIK
CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK AMOUNT: $75.00
CARMEL IN 46033 CHECK NUMBER: 202272
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 75.00 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
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))
09/21/11 9/20 $75.00
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
VOUC NO. WARRAN NO.
ALLOWED 20
Alan Potasnik
IN SUM OF
12482 Charing Cross Road
Carmel, IN 46033
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43- 430.04 $75.00
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