227422 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 364721 Page 1 of 1
ONE CIVIC SQUARE STEVE LAWSON CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 1913 VALLEY DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 227422
tiri ro"i�
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450 . 00 PER DIEMS
Quarterly Per Diem Claims
Meeting Dates ''° 10/1/2013 10/14/2013 10/15/2013 11/5/2013 11/19/2013 12/3/2013 12/17/2013 Total to
Oct- Dec Comm Silvara Plan Comm Plan Comm Plan Be Paid
Names
Hal Espey- Media Tech no no yes no yes no yes
I
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 450.00 I �I
Casati, Michael $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00
$ 450.00
Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 450.00 �1
Kestner, Nick $ 75.00 $ - $ - $ - $ 75.00 $ 75.00 $ 75.00 i $ 300.00
i
Kirsh,Joshua $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00
$ 375.00
Lawson,Steve $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00
$ 450.00 ;/
Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 450.00
Potasnik,Alan $ - $ - $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 225.00 i VJ
Stromquist,Steve $ - $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 225.00
Westermeier,Susan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00
Rider, Kevin yes yes yes yes yes yes
Hollibaugh, Mike yes yes yes no yes yes
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
I hereby certify that the attached invoice(s), or
I 43-430.04 I $450.00
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, Dece er 13 2013
J
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))
12/12/13 3rd qrtr per diems $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