HomeMy WebLinkAbout180521 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354731 Page 1 of 1
ONE CIVIC SQUARE RICK RIPMA
CARMEL, INDIANA 46032 4451 HAVEN COURT CHECK AMOUNT: $150.00
ZIONSVILLE IN 46077
CHECK NUMBER: 180521
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Page 1 of 1
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, December 08, 2009 4:21 PM
To: Stewart, Lisa M
Subject: RE: BZA /Plan Commission /Hal
BZA
Kent Broach $150 Oct 26, 2009 and Nov 23, 2009 G�
Leo Dierckman $150 Oct 26, 2009 and Nov 23, 2009
James Hawkins $150 Oct 26, 2009 and Nov 23, 2009,/
Earlene Plavchak 75 Oct 26, 2009
Madeleine Torres zero
Rick Ripma $150 Oct 26, 2009 and Nov 23, 2009
Hal Espey was at both mtgs Oct 26, 2009 and Nov 23, 2009
ct
From: Stewart, Lisa M
Sent: Tuesday, December 08, 2009 4:14 PM
To: Hancock, Ramona B; Tingley, Connie S
Subject: BZA /Plan Commission /Hal
Hello Ladies,
The final claims date is 12/28. Please have your BZA and Plan Commission numbers to me including Hal.
Thanks,
Lisa
Lisa M. Stewart, 4 dmix, str a6Ve Su pervis or
Departvue4t of ooruruu4itrJ, services
city of Carmel
Owe civic square
carvuel, IN 46032
(31, X) 6f1 2418
bA Please consider the environment before printing this e -mail
12/9/2009
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))
12/09/09 BZA Meetings 10/26, 11/23 $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. \r/ARRANT NO.
ALLOWED 20
R; --k Ripma
IN SUM OF
4451 Haven Court
Zionsville, IN 46077
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $150.00 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
Monday, December 14, 2009
16 1rector, #-S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund