HomeMy WebLinkAbout232293 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 368200
ONE CIVIC SQUARE TIMOTHY MOEHL CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 99 E 106TH ST CHECK NUMBER: 232293
INDIANAPOLIS IN 46280 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 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
CH
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Timothy Moehl
IN SUM OF $
99 E. 106th Street
Indianapolis, IN 46280
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $300.00
I hereby certify that the attached invoice(s), or
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, May 05, 2014
Direct
Title
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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
f' 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
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Date Due
I
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/05/14 1 st grtr 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
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