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HomeMy WebLinkAbout204779 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1 ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $1,500.00 CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CARMEL IN 46033 CHECK NUMBER: 204779 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1,500.00 OTHER CONT SERVICES 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 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 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 Hal Espey IN SUM OF 12030 Castle Row Overlook Carmel, IN 46033 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43- 509.00 $1,500.0 I hereby certify that the attached invoice(s), or 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, ece er 1 2011 f 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 4th quarter $1,500.00 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