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HomeMy WebLinkAbout234353 07/01/14 4y��_C�q*f �/ \• CITY OF CARMEL, INDIANA VENDOR: 368200 �**i ® e; ONE CIVIC SQUARE TIMOTHY MOEHL CHECK AMOUNT: $ 375.00 r ?� CARMEL, INDIANA 46032 99 E 106TH ST CHECK NUMBER: 234353 9;;,�TO„`ca9 9 INDIANAPOLIS IN 46280 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS i } l� Meeting Dates +; 4/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 Totalto 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 i Hal Espey- Media Tech no I 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 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Grabow, Brad $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 375.00 v1 I 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 Lockwood, Dennis $ 75.00 $! 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00 J �-$`75A0 ._ 75T©0`"$ Potasnik, Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 1 Stromquist,Steve $ - $1 75.00 $ - $ - $ 75.00 $ - $ - $ 150.00 v Westermeier, Susan $ 75.00 $ $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 f $ 3,975.00 Rider, Kevin yes l yes no yes yes yes yes I Hollibaugh, Mike yesI y yes yes no yes yes yes 4; 1 j. VOUCHER NO. WARRANT NO. ALLOWED 20 Timothy Moehl j IN SUM OF $ 99 E. 106th Street i Indianapolis, IN 46280 $375.00 f ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $375.00 1 hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except i 'I I ,( Friday, June 27, 2014 Dir r I Title I 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 $375.00 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