HomeMy WebLinkAbout207845 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 079250 Page 1 of 1
ONE CIVIC SQUARE JAY DORMAN CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 13506 BELFORD COURT
CARMEL IN 46032
CHECK NUMBER: 207845
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
Stewart Lisa M
From: 3texwort, Lisa
Sent: Friday, March 23, 2012419 PK8
To: StewahUmaM
Subject: FVV:1st Quarter ParDiems —Jan.Feb.Mmr
Importance: High
Lisa M. Stewart
Office Administrator
City of Carmel
Department ofCommunity Services
One Civic Square
Carmel, IN 46032
317-57I-2418
From: Hancock, Ramona 8
Sent: Friday, March Z3,2012J:S0Py4
To: Stewart, Lisa M
Subject: FVV: 1st Quar Per Diems —Jan, Feb, Mar
Importance: High
First Quarter Per-Diems for Plan Commission
Ha|Espey Plan Commission <�B3A
January, February, March
Plan Commission Members:
Adams, John VV.
December 2O,3O11
\j Jan 3,1Q,31 Dialogue Dinner;
Feb O7,21; Mar D6,2D
8 mtgs $75. $600.00
Dorman, Jay
December 2(l2O11
Jon l8; Feb 11 m Workshop, J/21Plan
Commission; March 20
Smtgs@ $75. 375.00
Gnabovx Brad
December 2U,2D11
Jan ],18; Feb 11 m Workshop,
2/2l Meeting; Mar O6,2O
7 notgs@ $75. 525.00
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))
04/09/12 1 st Qrter P/C and Workshop $375.00
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
Jay Dorman
IN SUM OF
13506 Belford Court
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I I 43- 430.04 I $375.00 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
Monday, April 09, 2012
D irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund