HomeMy WebLinkAbout217012 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $19.77
CARMEL IN 46033-9501 CHECK NUMBER: 217012
CHECK DATE: 2/12/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 19 . 77 TRAVEL PER DIEMS
AFFIDAVIT FOR EXPENSES
I, Diana L. Cordray, incurred expenses while traveling to IACT
meetings in Indianapolis, IN. Those expenses on Friday, Feb. 8th for
lunch totaled $19.77
Diana L. Cordray
Clerk Treasurer
February 11, 2013
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BOARD OF DIRECTORS
MEETING
FEBRUARY 8, 2013
THE ALEXANDER, INDIANAPOLIS
AG_ENDA
Opening Remarks
Diana Cordray
Consideration of Minutes from December
5, 2012 Diana Cordray
Committee&Affiliate Group Reports
Nominating Committee
Finance&Budget Committee Mayor Joe Stahura
• Financial Report for the Period Ending December 31, 2012 Mayor Mark Senter
Indiana Conference of Mayors
Mayor Joe Stahura
Central Indiana Regional Council of Chief Elected Officials
Todd Burtron
Indiana Municipal Management Association
Indiana League of Municipal Clerks and Treasurers Nathan George
Staff Reports Deb Twitchell
Executive Director&Chief Executive Officer's Report
In
• Lee Lewellen, CEO — Matt Greller
• IACT Board of Directors Indiana Economic Development Association (IEDA)
o Constitution
o Attendance Policy&Proxy Form
o Conflict of Interest Forms
0 2013 Board Meeting Schedule
• Membership Report
• Strategic Partner Update .
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
'""� w ►/� � Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`
Total
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
o
L/
�0- Board Members
PO#or
DEPT# INVOICE NO. ACCTi#!TITLE AMOUNT 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
20
Sigraatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund