218925 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1
` ONE CIVIC SQUARE STEVE LAWSON
CARMEL, INDIANA 46032 1913 VALLEY DRIVE CHECK AMOUNT: $525.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 218925
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525 . 00 TRAVEL PER DIEMS
1st Quarter Per Diem
Claims
Total to Be
Meeting Dates 3/9/2013 3/19/2013 1 3/27/2013 1 Paid
1/15/2013 2/5/2013 1 2/19/2013 3/6/2013
Plan i Committees Plan Committees Workshop Plan 1 Committees
Names
Hal Espey- Media Tech
75.00 525.00
absent
absent
absent i
75.00 75.00 75.00 75.00
Potasnik, Alan 75.00 75.00 75.00 525.00
Stromquist, Steve 75.00 75.00 11 $ 75.00 '1 $ 75.00 300.00
Westermeier, Susan 75.00 75.00 75.00 $ 75.00 $ 75.00 75.00 450.00
absent I
j'ER NO. WARRANT NO.
ALLOWED 20
Steve Lawson
IN SUM OF $
1913 Valley Drive
Indianapolis, IN 46280
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $525.00
I hereby certify that the attached invoice(s), or
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
Monday, April 08, 2013
e
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))
04/08/13 1 st grtr PC meetings $525.00
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