177871 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354735 Page 1 of 1
ONE CIVIC SQUARE MADELEINE TORRES
CHECK AMOUNT: $225.00
11140 DITCH ROAD
CARMEL IN 46032
CARMEL, INDIANA 46032 CHECK NUMBER: 177871
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT D ESCRIPT ION
1192 4343004 225.00 TRAVEL PER DIEMS
.0
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 2 Aug 4, 18; Sept 1, 15
5 Mtgs $75. Total $375.
Schleif, 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
TO Wd
Ju -21.;
Q-Mfg�s Aug 6 $75 Total $22�5.0
�0��O
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 Madeline Plan Commission per diem $225.00
I
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
Madeleine Torres
IN SUM OF
1140 Ditch Road
Carmel, IN 460332
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept, INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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, Septe ber 28, 2009
irector, KS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund