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