234337 07/01/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 367626
ONE CIVIC SQUARE DENNIS LOCKWOOD CHECKAMOUNT: $*******675.00*
CARMEL, INDIANA 46032 15 HO E OOrDi aIVE CHECK NUMBER: 234337
CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 675.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, June 24, 2014 10:28 AM
To: Stewart, Lisa M
Subject: BZA Claims
Lisa,
Attached are the BZA hours for the second quarter.
Leo Dierckman: $300(Apr 28, May 20, May 27,June 23
)
James Hawkins: $225 (May 20, May 27,June 23) ✓
,Dennis-Lockwood- x$225-(Apr 28;May 27,June-2'3)�
Earlene Plavchak: $225 (May 20, May 27,June 23)✓
Alan Potasnik: $225 (Apr 28, May 27,June 23) V
Kent Broach: $75 (Apr 28) V
Connie
1
Meeting Dates
4/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 Total to
Dialog
April-June Comm Plan Dinner Comm Plan Comm Plan Be Paid
Names 114/1/2014 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 no yes no yes
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00 ✓
Casati, Michael $ 75.00 $ 75.00 $ 75.:00:1:$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 ✓
Grabow, Brad $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 375.00
Kestner, Nick $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 375.00 J
Kirsh,Joshua $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00
Lock owod, Den`nis� �3 75.00__15F.- 75.00 $ 175 00_$___75.00__$ __7.5.00-�$- -- $ 75.00 [�-$ 450.00`
Moehl,Tim $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00
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 V
Westermeier,Susan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
$ 3,975.00
Rider, Kevin yes yes no yes yes yes yes
Hollibaugh, Mike yes yes yes no yes yes yes
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dennis Lockwood
IN SUM OF $
715 Homewood Drive
Indianapolis, IN 46280
$675.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $450.00 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 43-430.04 $225.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 27, 2014
V 0
If /C
Direc
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))
06/24/14 2nd qrtr PC per diems $450.00
06/24/14 I 12nd qrtr BZA per diems I $225.00
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