177855 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST CHECK AMOUNT: $225.00
CARMEL INDIANA 46032
1363 STONEY CREEK CIRCLE
CARMEL IN 46032 CHECK NUMBER: 177855
CHECK DATE: 9/29/2009
DE ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 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 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.
Strom q u ist
Qy Sept
3 Mtgs-@-$75. �.T6tdr$22.5,
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
,W
9/24/2009
ft*l
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 Steve Plan Commission per diem $225.00
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
Steve Stromquist
IN SUM OF
1363 Stoney Creek Circle
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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
nday, September 28, 2009
Direc DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund