213664 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CHECK AMOUNT: $450.00
CARMEL IN 46032
CHECK NUMBER: 213664
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450 . 00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Monday, October 08, 2012 9:55 AM
To: Stewart, Lisa M
Subject: FW: 3rd Quarter Per Diems --June 27; July, Aug, Sept 2012
Lisa: Third Quarter Per Diems
Hal Espey, Plan Commission & BZA
July,August,September 2012
Plan Commission Members:
Adams,John W.
6/27; 7/17; 8/7; 9/04, 21
5 mtgs @ $75. $375.00
�i Dorman,Jay
July 17; August 21
2 mtgs @ $75. 150.00
Grabow, Brad
6/27; 7/17;8/07, 21; Sept 04, 18
6 mtgs @ $75. 450.00
Kestner, Nick
6/27; 7/17; 8/07, 21;9/04, 18
6 Mtgs @ $75. 450.00
Kirsh, Joshua
6/27; 8/21; 9/18
3 mtgs @ $75. 225.00
Lawson, Steve
6/27; 7/17; 8/7, 21; 9/04, 21
6 mtgs @ $75. 450.00
JPotasnik, Alan
6/27; 7/17; 8/7, 21; 9/04, 21
6 Mtgs @ $75. 450.00
\ J Stromquist,Steve
�1 6/27; 7/17; 8/7, 21; 9/4, 21
6 Mtgs @ $75. 450.00
Westermeier, Sue
7/17; 8/07, 21;
3 Mtgs. @ $75. 225.00
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Stromquist
IN SUM OF $
1363 Stoney Creek Circle
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 43-430.04 $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
Mon , October 08,
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))
10/08/12 Plan Commission Meetings $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