HomeMy WebLinkAbout204701 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365322 Page 1 of 1
ONE CIVIC SQUARE JOHN W ADAMS CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 12638 ROYCE COURT
CARMEL IN 46033
CHECK NUMBER: 204701
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Seat: 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
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
1 mtg $75. 75.00
Grabow, Brad
Oct 04, 18; Nov 01, 15; Dec 06
5 mtgs $75. 375.00
t
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Adams
IN SUM OF
12638 Royce Court
Carmel, IN 46033
$3
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
Director
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 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 10104,10118, 11101, 11115, 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