HomeMy WebLinkAbout237948 10/08/14 �.GAq
��y.°-. � CITY OF CARMEL, INDIANA VENDOR: 357681
® ONE CIVIC SQUARE ALAN POTASNIK CHECK AMOUNT: $*******450.00*
qM 1,��, CARMEL, INDIANA 46032 12482 HARING CROSS CHECK NUMBER: 237948
,TON CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 BZA 225.00 TRAVEL PER DIEMS
1192 4343004 PC 225.00 TRAVEL PER DIEMS
StewartLisa 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
Dennis Lockwood July 28,Aug 25,Sept 22 $225
Alan �otasnik July 28, Aug 25,Sept 22 CiD
Earlene Plavchak July 28,Sept 22 $150
Madeleine Torres Sept 22 $75
New address:
13356 Penniger Drive
Carmel, IN 46074
1
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alan Potasnik
IN SUM OF $
12482 Charing Cross Road
Carmel, IN 46033
�O ' I
ON ACCOUNT OF APPROPRIATION FOR J
Carmel DOCS I
�I
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT 'I Board Members
IZ� I I I hereby certify that the attached invoice(s), or
1192
43-430.04 $225.00
bill(s) is (are)true and correct and that the
f1g2_ - L(31300Y 0 `
,i
materials or services itemized thereon for
which charge is made were ordered and
received except
1
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+ Friday, October 03, 2014
,I
Director
Title
i
Cost distribution ledger classification if l
claim paid motor vehicle highway fund
1
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))
09/30/14 $225.00
i
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