HomeMy WebLinkAbout221601 07/02/2013 a CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1
ONE CIVIC SQUARE STEVE LAWSON
CARMEL, INDIANA 46032 1913 VALLEY DRIVE CHECK AMOUNT: $450.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 221601
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates C==>i
4/16/2013 5/7/2013 5/21/2013 5/29/2013 1 6/4/2013 6/18/2013 6/29/2013 Total to
April -June
Plan Committees Plan Exec. Comm Committees Plan
Committee Be Paid
Names
Hal Espey- Media Tech yes no yes no
n-o yes no
Adams,John W. 75.00
L/Casati, Michael 75.00
75.00 75.00 75.00 75.00 75.00 375.00
75.00
Lawson, Steve 75.00 $ 75.00 75.00
V Stromquist,Steve 75.00 75.00 75.00
75.00 75.00 75.00
Wilfong, Ephraim 75.00 $ 75.00 75.00 75.00 75.00 375.00
Rider, Kevin yes no yes
yes yes_ no yes
ke yes es
Ho liba�gh, IWI yes i yes yes yes yes
attendance only, Mike not
paid for BZA
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))
06/28/13 2nd qtr plan 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Lawson
IN SUM OF $
1913 Valley Drive
Indianapolis, IN 46280
$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
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
Friday, June 28, 2013
it ctc�
Title U
Cost distribution ledger classification if
claim paid motor vehicle highway fund