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177634 09/29/2009 Page 1 of 1 VENDOR: 079250 Pa CITY OF CARMEL, INDIANA 9 ONE CIVIC SQUARE JAY DORMAN CARMEL, INDIANA 46032 13506 BELFORD COURT CHECK AMOUNT: $300.00 CARMEL IN 46032 CHECK NUMBER: 177634 CHECK DATE: 9/29/2009 DEPA RTMENT ACCOUN PO NUM INV OICE N AMOUNT DESCRIPTION 1192 4343004 300.00 TRAVEL PER DIEMS Pagel of 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 Jul 07, 13, 21; Aug 4, 18; Sept 15 6 Mtgs $75. Total $450.00 Dorman, Jay Qul-'2-1.,_Aug 1�8;-Sept 1 5--. 4 �Tkt1 $75. -T f 0 0-.-- 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 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 Jay per diem for Plan Commission $300.00 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 Jay Dorman IN SUM OF 13506 Belford Court Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 430.04 $300.00 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 t Monday, Septemb 28, 2009 V ir ectoy6Jcs Title Cost distribution ledger classification if claim paid motor vehicle highway fund