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HomeMy WebLinkAbout234246 07/01/2014 (9, CITY OF CARMEL, INDIANA VENDOR: T361851 ONE CIVIC SQUARE MICHAEL CASATI CHECK AMOUNT: S""""""*525.00*CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK NUMBER: 234246 CARMEL IN 46074 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 525.00 TRAVEL PER DIEMS Meeting Dates I � 4/1/2014 4/15/20141 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 Total to I Dialog April -June Comm C Plan j Dinner Comm Plan Comm Plan i Be Paid Names j 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 no yes no j no yes no yes Adams,John W. $ 75.00 $ �7500 $ 75.00 $ 75.00 $ 75.00 $ - $ 75 00 $ _ 450.00 V/ I Casati,_Michael �, 75.00 $ 75.00 $' 75.00 _$ 75.00 $75 00 $ 75.00 Grabow, Brad $ 75.00 $ 75.00 $ - $ 75.00 I $ 75.00 $ - $ 75.00 j j $ 375.00 Kestner, Nick $ - $ 75.00 $ 75.00 $ 7 05 0 75.00 $ - f $ 75.00 $ 375.00 ✓ I _ Kirsh,Joshua �$ $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00 i Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 I $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00 I j Moehl,Tim $ 75.00 $ 75.00 I $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00 v I Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 ! $ 75.00 $ 75.00 $ 75.00 $ 525.00 Stromquist, Steve $ - $ 75.00 $ r$ - $ 75.00 $ - $ - $ 150.00 I i Westermeier, Susan i $ 75.00 $ - j $ 75.00 j $ 75.00 I $ 75.00 $ 75.00 $ 75.00 ' $ 450.00 3,975.00 Rider, Kevin yes yes no yes yes I yes yes ! I I � Hollibaugh, Mike yes i yes yes 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)) 06/24/14 2nd qrtr PC per diems $525.00 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 20Clerk-Treasurer 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Casati IN SUM OF $ 13724 Fossil Drive Carmel, IN 46074 $525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 43-430.04 I $525.00 I hereby certify that the attached invoice(s), or 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 di Dlrecto Title Cost distribution ledger classification if claim paid motor vehicle highway fund