224690 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1
ONE CIVIC SQUARE SUSAN WESTERMEIER
CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK AMOUNT: $300.00
�? CARMEL IN 46032
o„�o CHECK NUMBER: 224690
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates
8/20/2013 9/3/2013 9/17/2013
7/16/2013 7/22/20131 8/6/2013 8/6/2013 Tota I to
Executive
July-Sept Plan BZA Committee Committees Plan Committee I Plan Be Paid
Names
yes
Tech yes no yes
75.00 75.0 75.00 75.00 75.00 75.00 450.00
Kestner, Nick 75.00 $ 75.00 $ 75.00 75.00 300.00
Lawson, Steve 75.00 75.00 $ 75.00 75.00 75.00 375.00
Lockwood, Dennis 75.00 75.00 75.00 $ 75.00 $ 75.00
PotasnKAan 75.00 75.00 1 $ 75.00 75.00 375.00
Rider, Kevin yes yes yes
yes yes
Hollibaugh, Mike yes yes yes yes
yes
attendance only, Mike not
paid for BZA
|
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susan Westermeier
IN SUM OF $
12981 Regent Circle
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 43-430.04 $300.00
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
=tor
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 $300.00
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