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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 it 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 $4,350.00 Hollibaugh, Mike yes yes yes yes yes yes ' yes Iii i VOUCHER NO. WARRANT NO. ALLOWED 20 John Adams IN SUM OF$ 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 i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I 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. i 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 I 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