HomeMy WebLinkAbout234333 07/01/2014 �r CAA.
�' ""f CITY OF CARMEL, INDIANA VENDOR: 363779
'' ONE CIVIC SQUARE JOSHUA ALBERT KIRSH CHECK AMOUNT: $ .....300.00*
a CARMEL, INDIANA 46032 220 2ND AVE NE CHECK NUMBER: 234333
�.y(`oN.�. CARMEL IA 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
Meeting Dates � i I
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 j Plan Comm Plan Be Paid
i
Names 44/1/2014 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 j $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00
Casati, Michael I $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 ✓
I � i
Grabow, Brad $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 375.00 J
Kestner, Nick $ - $ 75.00 $ 75.00 $=75=.00 $ 75.00 $ - $ 75.00 $ 375.00 ✓
Kirsh Joshua - �- - `�--�i Ci,=$.-300:00
,____.,� $ _$ 75.-00`-$ �-'-$"J`75-00�-$"`75:00`-$ �j"$ 75.00
Lockwood, Dennis $ 75.00 75.00 -
$ $ 75.00 $ 75.00 $ 75.00 $ I $ 75.00 I $ 450.00
i
Moehl, Tim _ $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ - j $ 375.00 J
Potasnik, Alan 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
I--
Stromquist, Steve $ - $ 75.00 $ - $ - $ 75.00 $ - $ - $ 150.00
Westermeier, Susan $ 75.00 I $ - $ 75.00 I $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
I j $ 3,975.00
Rider, Kevin yes yes no yes yes yes yes I
Hollibaugh, Mike yes yes yes no I yes yes yes
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 $300.00
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
Joshua Kirsh
IN SUM OF $
220 2nd Avenue NE
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $300.00
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
Dire6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
