HomeMy WebLinkAbout207943 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1
ONE CIVIC SQUARE STEVE LAWSON
CARMEL, INDIANA 46032 1913 VALLEY DRIVE CHECK AMOUNT: $675.00
INDIANAPOLIS IN 46280
a CHECK NUMBER: 207943
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 675.00 TRAVEL PER DIEMS
Hagan, Judy
December 20, 2011
1 mtg $75. 75.00
Kestner, Nick
Jan 3, 18; 2/07, 2/11 Workshop,
2/21 Mtg; 3/06, 20
7 Mtgs $75. 525.00
Kirsh, Joshua
Jan 18; Feb 11 Workshop,
2/21 meeting; 3/06
4 Mtgs. $75. 300.00
Lawson, Steve
December 20, 2011
Jan 3,18, 31 Dialogue Dinner;
Feb 07, 11 Workshop, 2/21 mtg.
3/06 20
9 mtgs $75. 675.00
Potasnik, Alan
December 20, 2011
Jan 03, 31 Dialogue Dinner;
Feb 07, 11 Workshop, 2/21 mtg;
3/06,3/20
8 Mtgs $75. 600.00
Stromquist, Steve
December 20, 2011
Jan 03, 18; Feb 07, Feb 21;
3/06,20
7 Mtgs $75. 525.00
Westermeier, Sue
December 20, 2011
Jan 03, 18; Feb 11 Workshop,
2/21 mtg; 3/20
6 Mtgs. $75. 450.00
J Wilfong, Ephraim
December 20, 2011
Jan 3, 18; Feb 11 Workshop,
2/21 mtg; 3/20
7 Mtgs $75. 525.00
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Lawson
IN SUM OF
1913 Valley Drive
Indianapolis, IN 46280
$675.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $675.00
I hereby certify that the attached invoice(s), or
I I
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, April 09, 2012
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund