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HomeMy WebLinkAbout243683 3 /31/2015 44q CITY OF CARMEL, INDIANA VENDOR: T361851 CHECK AMOUNT: $`""`"'300.00' ONE CIVIC SQUARE MICHAEL CASATI CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK NUMBER: 243683 CARMEL IN 46074 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 300.00 TRAVEL PER DIEMS Meeting Dates 1/6/2015 1/20/2015 2/10/2015 2/17/2015 3/3/2015 3/7/2015 3/17/2015 Total to Jan- Mar Comm Plan Comm Plan Comm Workshop Plan Be Paid Names Hal Espey- Media Tech no yes no yes no no yes Adams,John W.✓ yes $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00 Casati, Michael-/ yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 300.00 Grabow, Brad yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 ; Kestner, Nick yes $ - $ - $ 75.00 $ 75.00 $ - $! - $ 150.00 Kirsh,Joshua °/ yes $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00 Lockwood, Dennis yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Moehl,Tim V/ yes $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 300.00 Potasnik Alan '/ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00 yes $ Stromquist,Steve no $ - $ - $ - $ - $ 75.00 $ - $ 75.00 Westermeier, Susan ✓ no $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00 Rider, Kevin yes yes no yes yes no yes $ 3,150.00 Hollibaugh, Mike yes yes yes yes yes yes yes VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Casati IN SUM OF$ 13724 Fossil Drive Carmel, IN 46074 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $300.00 I hereby certify that the attached invoice(s), or 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 ' I Monday, March 30, 2015 " e C Titl 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)) 03/30/15 1 st grtr 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