167462 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE
CARMEL IN 46032 CHECK NUMBER: 167462
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Carol Schleif Purchase Order No.
10517 Hide Park Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Comp Plan Mt,s attended
Plan Commission Oct 7 21 28• Nov 12 18•
Dec 02, 16 $525.00
Total $525.00
1 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. WARRANT NO.
ALLOWED 20
Steve Stromquist IN SUM OF
1363 Stoney Creek Circle
rarmPl IN 4603
525.00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per _Die #430 -04
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 430-04 $929-0 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
Decem. 19, 2008 20
ov
SiViature
M Arpr-tor, CS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund