HomeMy WebLinkAbout234207 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 365322
b "il ONE CIVIC SQUARE JOHN W ADAMS CHECK AMOUNT: S"""""450.00*
;a CARMEL, INDIANA 46032 12638 ROYCE COURT CHECK NUMBER: 234207
ruN Eo, CARMEL IN 46033 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
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Meeting Dates
4/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 i Total to
Dialog
April -June Comm Plan Dinner Comm Plan Comm Plan Be Paid
Names 44/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014
Hal Espey- Media Tech I no yes no no j yes no yes j
C Adams,John W. $ 75.00 _$ 75.00 _$ __75.00 $ 75.00- $75-Oot$ - $75.00 i $ 450.00 ✓
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Casati, Michael I $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 ✓
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Grabow, Brad I $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 375.00
Kestner, Nick j $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.0 $ 375.00
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Kirsh,Joshua $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00
Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - r $ 75.00 $ 450.00 J
Moehl,Tim $ 75.00 $ 75.00 $ - $ 75.00 i $ 75.00 $ 75.00 $ - $ 375.00 V/
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Potasnik, Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 I $ 75.00 $ 75.00 $ 75.00 $ 525.00 J
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Stromquist, Steve $ - $ 75.00 $ - $ -_ $ 75.00 $ - j $ - $ 150.00
Westermeier, Susan $ 75.00 $ - $ 75.00 I $ 75.00 $ 75.00 $ 75.00 $ 75.00 ; $ 450.00
$ 3,975.00
Rider, Kevin yes yes no yes yes yes yes i
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Hollibaugh, Mike ) yes yes Lyes no yes yes yes
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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))
06/25/14 2nd qrtr PC 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Adams
IN SUM OF $
12638 Royce Court
Carmel, IN 46033
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $450.00
I hereby certify that the attached invoice(s), or
I I 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
Friday, June 27, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund