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HomeMy WebLinkAbout237897 10/08/2014 4y�.�,q,�* CITY OF CARMEL, INDIANA VENDOR: 367626 ��; t4 ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: $*******750.00* 4 ;�; CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 237897 'M,�TON E° INDIANAPOLIS IN 46280 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 750.00 TRAVEL PER DIEMS Meeting Dates 7/1/2014 7/15/2014 7/29/2014 8/5/2014 8/19/2014 9/2/2014 9/16/2014 Totalto Dialog July-Sept Comm Plan Dinner Comm Plan Comm Plan Be Paid Names Hal Espey- Media Tech No yes no no yes no yes Adams,John W. $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00 Casati, Michael $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00 Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Moehl,Tim $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Potasnik, Alan $ 75.00 $ - $ - $ - $ 75.00 $ - $ 75.00 $ 225.00 Stromquist,Steve $ - $ - $ - $ - $ 75.00 $ - $ - $ 75.00 Westermeier, Susan $ - $ 75.00 - $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00 Rider, Kevin yes yes yes yes yes yes yes Hollibaugh, Mike yes _yes yes yes yes yes yes Stewart, Lisa M From: Tingley, Connie S Sent: Tuesday, September 23, 2014 10:36 AM To: Stewart, Lisa M Cc: Crediford, Maggie Subject: BZA Claims Lisa, Below is the info for third quarter BZA meetings and payment. Please let me know if you have any questions. Connie Leo Dierckman July 28,Aug 25,Sept 22 $225 James Hawkins July 28,Aug 25,Sept 22 $225 QF ockwood July 28,Aug 25,Sept 22 $225 Alan Potasnik July 28, Aug 25,Sept 22 $225 Earlene Plavchak July 28, Sept 22 $150 Madeleine Torres $ 22 Sept 75 New address: 13356 Penniger Drive Carmel, IN 46074 i VOUCHER NO. WARRANT NO. ALLOWED 20 Dennis Lockwood IN SUM OF$ 715 Homewood Drive Indianapolis, IN 46280 $750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $225.00 1 hereby certify that the attached invoice(s), or i bill(s) is (are) true and correct and that the 1192 43-430.04 $525.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 03, 2014 fl U � Direct 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)) 09/23/14 $225.00 09/30/14 $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