HomeMy WebLinkAbout210327 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 079250 Page 1 of 1
0 ONE CIVIC SQUARE JAY DORMAN CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 13506 BELFORD COURT
CARMEL IN 46032 CHECK NUMBER: 210327
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Friday, June 29, 2012 11:34 AM
To: Stewart, Lisa M
Subject: FW: 2nd Quarter Per Diems April, May, June
Importance: High
Lisa:
Second Quarter Per -Diems for Plan Commission
Hal Espey, Plan Commission BZA
April, May, June
Plan Commission Members:
Adams, John W.
April 17; May 1, 15; June 05, 19, 27
6 mtgs $75. 450.00
Dorman, Jay
April 17, May 15, June 19
3 mtgs $75. 225.00
Grabow, Brad
April 17, May 01, 15; June 19, 27
5 mtgs $75. 375.00
Kestner, Nick
April 17; May 01, 15; June 05, 19, 27
6 Mtgs $75. 450.00
Kirsh, Joshua
May 01, 15; June 05, 27
4 Mtgs. $75. 300.00
Lawson, Steve
April 17, May 1, 15; June 05, 11, 19, 27
7 mtgs $75. 525.00
Potasnik, Alan
April 17; May 01, 15; June 05, 11, 27
6 Mtgs $75. 450.00
Stromquist, Steve
-.1 April 17, May 01, 15; June 11, 19, 27
6 Mtgs $75. 450.00
1 i
VOUCHER NO. WARRANT N
Jay Dorman ALLOWED 20
IN SUM OF
13506 Belford Court
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00
I hereby certify that the attached invoice(s), or
I 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
Friday, Junef 9, 2 12
Director
Title'
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))
06/29/12 2nd Qrtr.PC Per Diems $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