213708 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
0 ONE CIVIC SQUARE EPHRAIM WILFONG CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 10209 BROADWAY STREET
o�`o INDIANAPOLIS IN 46280 CHECK NUMBER: 213708
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450 . 00 PER DIEM
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
Dorman,Jay
July 17; August 21
2 mtgs @ $75. 150.00
,,j 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
Potasnik,Alan
6/27; 7/17;8/7, 21; 9/04, 21
6 Mtgs @ $75. 450.00
\ Stromquist, Steve
\� 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
t
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, September 25, 2012 9:45 AM
To: Stewart, Lisa M
Subject: third qtr BZA
Lisa,
Here is the info for third quarter BZA meetings:
Kent Broach $225 July 23, Aug 27, Sept 18
James Hawkins$300 July 23, Aug 27, Sept 18, Sept 24
Earlene Plavchak $150 Aug 27, Sept 24
Alan Potasnik $150 Aug 27, Sept 24
Ephraim Wilfong $225 July 23, Aug 27, Sept 24
Thanks,
Connie
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ephraim Wilfong
IN SUM OF $
10209 Broadway Street
Indianapolis, IN 46280
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#i Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.04 I $450.00 1 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 y, October 08 2012
Direct
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