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HomeMy WebLinkAbout204883 12/20/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1 ONE CIVIC SQUARE STEVE LAWSON CHECK AMOUNT: $375.00 �1�ra CARMEL, INDIANA 46032 1913 VALLEY DRIVE INDIANAPOLIS IN 46280 CHECK NUMBER: 204883 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS Stewart, Lisa M From: Hancock, Ramona B Sent: Thursday, December 08, 2011 4:14 PM To: Stewart, Lisa M Subject: FW: 4th Quarter Per Diems Oct, Nov, Dec Lisa: Fourth Quarter Per Diems Below If you have any questions, please let me know Ramona Hal Espey, Plan Commission BZA V// October, November, December Plan Commission Members: Adams, John W. Oct 04, 18; Nov 01, 15; Dec 06 5 mtgs $75. 375.00 Dorman, Jay Oct 18 i 1 mtg $75. 75.00 Grabow, Brad Oct 04, 18; Nov 01, 15; Dec 06 5 mtgs $75. 375.00 Hagan, Judy Oct 04, 18; Nov 01, 15; Dec 06 5 mtgs $75. 375.00 Kestner, Nick Oct 04, 18; Nov 15; Dec 06 4 Mtgs $75. 300.00 Lawson, Steve Oct 04, 18; Nov 01, 15; Dec 06 5 mtgs $75. 375.00 Potasnik, Alan Oct 18; Nov 01, 15; Dec 06 4 Mtgs 300.00 Stromquist, Steve Oct 04, 18; Nov 01; Dec 06 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)) 12/08/11 10/04,10/18,11/01, 11/15, 12/06 $375.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Lawson IN SUM OF 1913 Valley Drive Indianapolis, IN 46280 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 430.04 $375.00 I hereby certify that the attached invoice(s), or I 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 Monday, December 19, 2011 f DI r Title Cost distribution ledger classification if claim paid motor vehicle highway fund