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HomeMy WebLinkAbout243793 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 357681 'I ONE CIVIC SQUARE ALAN POTASNIK CHECK AMOUNT: $"******450.00• =Q CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK NUMBER: 243793 9M,iTON--'. CARMEL IN 46033 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 450.00 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 Total to Jan- Mar Comm Plan Comm Plan Comm Workshop Plan Be Paid Names L 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 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. Alan Potasnik ALLOWED 20 IN SUM OF$ 12482 Charing Cross Road Carmel, IN 46033 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 43-430.04 $300.00 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 a Monday, March 30, 2015 a or Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 03/30/15 1 st Qrtr PC Per Diems $300.00 03/30/15 1st grtr BZA Per Diems $150.00 i 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