17717 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: T0002945 Page I of 1
ONE CIVIC SQUARE HEATHER IRIZARRY
CARMEL, INDIANA 46032 11902 SOMERSET WAY SOUTH CHECK AMOUNT: $150.00
CARMEL IN 46033 CHECK NUMBER: 177717
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Page I of 2
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
Jul 21; Aug 18; Sept 1, 15
4 $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
11rizarry, Heather M
0
@/75 L/ otal $1
Ripma, Rick
Jul 21; Aug 4,18; Sept 1, 15
5 Mtgs $75. Total $375.
Schlelf, Carol
Aug 4,18; Sept 1, 15
4 Mtgs. $75. Total $3002
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))
09/24/09 Heather Plan Commission per diem $150.00
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
Heather Irizarry
IN SUM OF
P.O. Box 724
Carmel, IN -46082
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $160.00 I 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
Mon y September 28, 2009
Jr
Director CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund