HomeMy WebLinkAbout224464 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350721 Page 1 of 1
jl. ONE CIVIC SQUARE LEO DIERCKMAN CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 13316 KICKAPOO TRAIL
CARMEL IN 46033 CHECK NUMBER: 224464
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150 . 00 TRAVEL PER DIEMS
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; $15—0 July 22"&"Sept
James Hawkins------$150—July 22 &Aug 26
Brad Grabow: $ 75 July 22 (alternate)
Michael Casati: $ 75 July 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
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))
09/23/13 3rd qrtr BZA Per Diems $150.00
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
Leo Dierckman
IN SUM OF $
13316 Kickapoo Trail
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $150.00 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
Monday, September 23, 2013
Ir ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund