219048 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
q� ONE CIVIC SQUARE STEVEN R STROMQUIST
CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 219048
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300 . 00 TRAVEL PER DIEMS
1st Quarter Per Diem
Claims
Total to Be
Meeting Dates C=*
1/15/2013 2/5/2013 2/19/2013 3/6/2013 3/9/2013 3/19/2013 3/27/2013 Paid
Plan Committees Plan Committees Workshop I I 4an Co m m ittees I
Names
Hal Espey- Media Tech
75.00 75.00 75.00 525.00-1
Adams,John W. 75.00 75.00 75.00 75.00
Casati, Michael 5.00 75.00 '1 $ 75.00 5.00
absent
absent
Kirsh,Joshua 75.00 $ 75.00
absent
bsent
VOUCHER NO. WARRANT NO.
Steve Stromquist ALLOWED 20
IN SUM OF $
1363 Stoney Creek Circle
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.04 $300.00
I 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
Monday, April 08, 2013
Directo
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))
04/08/13 1 st grtr PC meetings $300.00
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
120
Clerk-Treasurer