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HomeMy WebLinkAbout234424 07/01/14 a_4+A �`( ;� CITY OF CARMEL, INDIANA VENDOR: 354740 ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $*******450.00* f�. a� CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK NUMBER: 234424 9�IroN i�. CARMEL IN 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 450.00 TRAVEL PER DIEMS 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 4/1/2014 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 $ 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 I Kirsh,Joshua $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $' 75.00 $ 300.00 J Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $1 75.00 $ 450.00 Moehl,Tim $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00 v 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 1 Westermeier-Susan: _7.5.00_ __$ 5:00 $ 75.00_. $, 75.00 $ 45000 i $ 3,975.00 Rider, Kevin yes tyes no yes yes yes yes ;I Hollibaugh, Mike yes yes yes no yes yes I yes 1 I� I VOUCHER NO. WARRANT NO. ALLOWED 20 Susan Westermeier IN SUM OF $ 12981 Regent Circle Carmel, IN 46032 $450.00 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 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 27, 2014 ire r Ti 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 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