224444 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: T361851 Page 1 of 1
ONE CIVIC SQUARE MICHAEL CASATI
0 CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 13724 FOSSIL DRIVE
CARMEL IN 46074 CHECK NUMBER: 224444
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525 . 00 PER DIEM
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Quarterly Per Diem Claims
Meeting Dates
7/16/2013 7/22/20131 8/6/2013 8/6/2013 8/20/2013 9/3/2013 9/17/2013
Total to
Executive
July-Sept Plan BZA Committees Plan Committee Plan Be Paid
Committee
Names
Hal Espey- Media Tech yes yes no no
yes no yes
Adams, 5.00
75.00 1 300.00
Kestner, Nick 75.00 75.00 $ 75.00 $ 75.00 300.00
Lawson, Steve 75.00
Potasnik,Alan 75.00 75.00 75.00 $ 75.00 $ 75.00 375.00
Stromquist, Steve 75.00 75.00 75.00 225.00
Westermeier, Susan 75.00 75.00 75.00 75.00 300.00
yes yes
evin yes yes yes
yes yes yes
Hollibaugh, Mike yes
yes
attendance only, Mike not
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Stewart, Lisa M
From: Tingley, Connie S
Sent: Monday, September 23, 2013 9:31 AM
To: Stewart, Lisa M
Subject: RE: Per Diems
Not much this quarter.
Leo Dierckman: $150 July 22 & Sept 9
James Hawkins: $150 July 22 &Aug 26
Brad Grabow: $ 75 July 22 (alternate)
Michael Casati: �-$-7 5July 22-(alternate)
Please let me know if you have any questions.
Connie
From: Stewart, Lisa M
Sent: Wednesday, September 18, 2013 12:26 PM
To: Tingley, Connie S
Subject: Per Diems
Connie,
I will need BZA per diems by 10:30 Monday morning so that I can submit .
Thanks,
Ims
Lisa M. Stewart
Office Administrator
City of Carmel
Department of Community Services
One Civic Square
Carmel, IN 46032
317-571-2418
1
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))
09/20/13 Plan Commission Per Diems 3rd qtr. $450.00
09/23/13 BZA Per Diems $75.00
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
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Casati
IN SUM OF $
13724 Fossil Drive
Carmel, IN 46074
$525.00
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
bill(s) is (are)true and correct and that the
1192 43-430.04 $75.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 23, 2013
or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund