243755 03/31/15 ,; ;� CITY OF CARMEL, INDIANA VENDOR: 363779 `
ONE CIVIC SQUARE JOSHUA ALBERT KIRSH CHECK AMOUNT: $******"375.00*
i ,?� CARMEL, INDIANA 46032 220 2ND AVE NE CHECK NUMBER: 243755
+�'IFori.c`�, CARMEL IA 46032 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 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
NamesIRV
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 VI/yes $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 300.00
Potasnik,Alan yes $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00
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
Joshua Kirsh
IN SUM OF$
220 2nd Avenue NE
Carmel, IN 46032
$375.00
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ON ACCOUNT OF APPROPRIATION FOR
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Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 I I 43-430.04 I $375.00 , I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
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received except
� I
Monday, March 30, 2015
o
Directord
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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03/30/15 1 st Qrtr PC Per Diems $375.00
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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
120
Clerk-Treasurer