208086 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER
CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $450.00
CARMEL IN 46032
o CHECK NUMBER: 208086
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Hagan, Judy
December 20, 2011
1 mtg $75. 75.00
Kestner, Nick
`y 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
,-j 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
\,I 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
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
Susan Westermeier
IN SUM OF
12981 Regent Circle
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 I I 43- 430.04 I $450.00 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
Dir for
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 1st qrtr P/C mts. Plus workshop $450.00
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