HomeMy WebLinkAbout177630 09/29/2009 F CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
ONE CIVIC SQUARE LEO DIERCKMAN CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 13316 KICKAPOO TRAIL
CARMEL IN 46033 CHECK NUMBER: 177630
CHECK DATE: 9/29/2009
DEP ARTMENT_ ACCOU PO.NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Page 1 of 2
E
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Thursday, September 24, 2009 3:55 PM
To: Stewart, Lisa M
Subject: FW: Per Diem Claims for Plan Commission Members Hal Espey
Plan Commission Committee Meetings Attended:
Dierckman`, Leo___
Ju1�07, -1:3, 21 Aug 4,,18; Sept -1
6 Mtgs $75.. �l°o $450.
Dorman, Jay
Jul 21; Aug 18; Sept 1, 15
4 Mtgs $75. Total $300.
Dutcher, Dan
Jul 7; Aug 4, 18; Sept 1, 15
5 Mtgs $75. Total $375.00
Grabow, Brad
Jul 7, 21; Aug 4, 18; Sept 1, 15
6 Mtgs $75. Total $450.00
Irizarry, Heather M*
Sept 1, 15
2 Mtgs 75. Total $150.
Ripma, Rick
Jul 21; Aug 4,18; Sept 1, 15
5 Mtgs $75. Total $375.
Schleif, Carol
Aug 4,18; Sept 1, 15
4 Mtgs. $75. Total $300.'
Stromquist, Steve
Jul 7, 21; Sept 15
3 Mtgs $75. Total $225.00
Torres, Madeleine
Jul 21; Aug 4; Sept 15
3 Mtgs $75. Total $225.00
Westermeier, Sue
Jul 7, 21; Aug 4, 18; Sept 1
5 Mtgs. $75. Total $375.00
9/24/2009
I
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))
09/23/09 Leo Per Diem for meetings $450.00
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
Leo Dierckman
IN SUM OF
13316 Kickapoo Trail
Carmel, IN 46033
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $450.00 1 hereby certify that the attached invoice(s), or
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
Mond y, September 28, 2009
Z
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund