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