224569 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1
ONE CIVIC SQUARE STEVE LAWSON CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 1913 VALLEY DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 224569
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates C=*' t
7/16/2013 7/22/2013+ 8/6/2013 8/6/2013 1i 8/20/2013 9/3/2013 9/17/2013 Total to
Executive -
- July Sept Plan I BZA Committee I Committees Plan Committee Plan j Be Paid
Names --_--
Hal Espey- Media Tech yes j yes no i no yes no yes j
Adams,John W $ 75.00 $ 75.00 $ 75.00 ; $ - $ 75.00 1 $ 300.00
--- - ---
---
$ .- _ . _._ I_ 75.00 -----_�_ __-._ --
Casati, Michael ,/ $ 75.00 $ 75.00 ' ! 75.00 $ 75.00 � 75.00 ! $ 450.00
Grabow, Brad J $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
J -
Kestner, Nick $ $ 75.00 $ 75.00 i $ 75.00 $ 75.00 1 $ 300.00
75
Kirsh,Joshua $ 75.00 $ .00 75.00
_._ ___ $ .__ $ 75.00 $ 75.00 375.00
_.. _ - -
I Lawson, Steve, $ 75:00 $ 75:001-\$ 75-00 1 $ 75.00 $ 75-0011 $ 375 OOj
Lockwood, Dennis �_-
$ 75.00
i $ 75.00 $ 75.00 1 $ 75 00 $ 75.00 I $ 375.00
Potasnik, Alan 75.00
$ $ 75.00 $ 75.00 ' $ 75.00 $ 75.00 j $ 375.00
. .
Stromquist, Steve - -
_._$ $ 75 $ , $ 75.00 $ $ 75 00 $ 225.00
00
00 75.00 75.00
Westermeier, Susan $ 75.00 75
$ . 1 $ $ ' $ -
_ - - - --. .- - -- - ----- - ---- ----- --- :----------- --. - $ 300.00
-
Rider, Kevin yes yes
yes ! ye5 yes
Hollibaugh, Mike yes ! yes 1 yes yes j yes f i
Mike- BZA Meetings. 7/22/2013;
attendance only, Mike not
paid for BZA j
F
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steve Lawson
IN SUM OF $
1913 Valley Drive
Indianapolis, IN 46280
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $375.00
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, September 23, 2013
Director
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))
09/20/13 3rd Qrtr Plan Commission per diems $375.00
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