HomeMy WebLinkAbout237897 10/08/2014 4y�.�,q,�* CITY OF CARMEL, INDIANA VENDOR: 367626
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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