HomeMy WebLinkAbout232126 05/07/14 ��•_s�q,, CITY OF CARMEL, INDIANA VENDOR: 365322
it ONE CIVIC SQUARE JOHN W ADAMS CHECK AMOUNT: $******"525.00*
'i? '� CARMEL, INDIANA 46032 12638 ROYCE COURT CHECK NUMBER: 232126
�M��ron�°_ CARMEL IN 46033 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
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Meeting Dates
.1/7/2014 2/21/2014 2/4/2014 2/18/2014 3/4/2014 3/8/2014 3/19/2014 Total to
Jan- Mar Comm Plan Comm Plan Comm Workshop Plan Be Paid
Names
Hal Espey- Media Tech no yes no yes no no yes
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
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 $ 75.00 $ 525.00
Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00
Kirsh,Joshua $ 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 $ 75.00 $ 525.00
Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Stromquist,Steve $ $ - $ - $ - $ - $ 75.00 $ 75.00 $ 150.00
Westermeier,Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Rider, Kevin yes yes yes yes yes ' no yes $4,350.00
Hollibaugh, Mike yes yes yes yes yes yes ' yes
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VOUCHER NO. WARRANT NO.
ALLOWED 20
John Adams
IN SUM OF$
12638 Royce Court
Carmel, IN 46033
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $525.00 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, May 05, 2014
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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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.
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Payee
Purchase Order No.
Terms
Date Due
j Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/05/14 1 qrt. Per Diems $525.00
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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
20Clerk-Treasurer