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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 i 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 ✓ I Casati, Michael I $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 ✓ i I 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 I I 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/ I Potasnik, Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 I $ 75.00 $ 75.00 $ 75.00 $ 525.00 J i 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 I � � Hollibaugh, Mike ) yes yes Lyes no yes yes yes I 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