HomeMy WebLinkAbout232266 05/07/14 d c�,y
` .. CITY OF CARMEL, INDIANA VENDOR: 363779
�'r ONE CIVIC SQUARE JOSHUA ALBERT KIRSH CHECK AMOUNT: S"""'450.00'
CARMEL, INDIANA 46032 220 2ND AVE NE CHECK NUMBER: 232266
'+;,,TON�r CARMEL IA 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 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
I
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
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joshua Kirsh
IN SUM OF$
220 2nd Avenue NE
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
', I hereby certify that the attached invoice(s), or
1192 I 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
Monday, May 05, 2014
. O
ect
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))
05/05/14 1 st grtr 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