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HomeMy WebLinkAbout240499 12/23/2014 ��l!..4ggyf <<; �� CITY OF CARMEL, INDIANA VENDOR: T361851 R*k�*�s g ONE CIVIC SQUARE MICHAEL CASATI CHECK AMOUNT: $ 450.00 4. CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK NUMBER: 240499 •M��oN. CARMEL IN 46074 CHECK DATE: y 12/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 450.00 TRAVEL PER DIEMS l Meeting Dates c==* 10/7/2014 10/21/2014 11/5/2014 11/18/2014 12/2/2014 12/16/2014 Total to Oct- Dec Comm Plan Comm Plan Comm Plan Be Paid Names Hal Espey- Media Tech No yes no yes no yes V Adams,John W. $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00 J Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 J 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 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 300.00 V Lockwood, Dennis $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00 V Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Potasnik, Alan $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00 Stromquist, Steve $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 225.00 Westermeier,Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Rider, Kevin yes yes yes yes yes yes Hollibaugh, Mike yes yes yes yes yes yes VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Casati IN SUM OF$ 13724 Fossil Drive Carmel, IN 46074 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS =Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $450.00 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, December 19, 2014 DI or 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 i 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)) 12/19/14 4 qrtr PC Per Diems $450.00 1 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