243759 03/31/15 �4,q
q`% r CITY OF CARMEL, INDIANA VENDOR: 367626
1 ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: S""""`600.00'
:ti� ,� CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 243759
+,��TON�. INDIANAPOLIS IN 46280 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 600.00 TRAVEL PER DIEMS
BZA Attendance
Leo Dierckman James Hawkins Dennis Lockwood Earlene Plavchak Alan Potasnik Alternates
Tues, Jan 27 A P P P p
HO
Friday Jan 30 HO
PAID IN 2014
Mon Feb 23 Cxl Cxl Cxl Cxl Cxl
Sat, March 8 A P PAID BY LISA A A
workshop
Mon, Mar 23 P P P P P
HO
Claims 75.00 225.00 150.00 150.00 150.00
Apr 27
Tues, May
Exec Session
Tues, May 26
June 22
Claims
Meeting Dates
1/6/2015 1/20/2015 2/10/2015 2/17/2015 3/3/2015 3/7/2015 3/17/2015 Totalto
Jan- Mar Comm Plan Comm Plan Comm Workshop Plan Be Paid
Names �r
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
;.
i
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 yes $ 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
Dennis Lockwood
IN SUM OF $
715 Homewood Drive
Indianapolis, IN 46280
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $450.00
I hereby certify that the attached invoice(s), or
'
bill(s) is (are)true and correct and that the
1192 43-430.04 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 30, 2015
Director
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
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 Qrtr PC Per Diems $450.00
03/30/15 1st grtr BZA Per Diems $150.00
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