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HomeMy WebLinkAbout247184 07/15/15 1 1 Coq. �%` `"''�� CITY OF CARMEL, INDIANA VENDOR: T361851 `` `�. CHECK AMOUNT: $***** *375.00• .I; ONE CIVIC SQUARE MICHAEL CASATI ,. �a CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK NUMBER: 247184 9M«�N L'�'` CARMEL IN 46074 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS I I I i -- Meeting Dates 3/31/2015 4/16/2015 5/6/2015 5/19/2015 6/2/2015 6/16/2015 6/29/2015 Total to April-June Comm Plan Comm Plan Comm Plan Exec Com Be Paid Names - - Hal Espey- Media Tech no yes + no yes no yes no Adams,John W. $ 75.00 $ 75.Q0 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00 Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00 Grabow, Brad $ - $ 75.60 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 I - Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00 $ _ Kirsh,Joshua $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00 Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00 I $ - Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00 I $ - Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00 Stromquist,Steve $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00 Westermeier, Susan $ 75.00 $ -� $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 $ 4,125.00 Rider, Kevin yes yes yes yes yes yes yes Hollibaugh, Mike yes yes yes no no yes yes VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Casati IN SUM OF$ 13724 Fossil Drive Carmel, IN 46074 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $375.001_ I hereby certify that the attached invoice(s), or I 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 Friday, July 10, 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)) 07/07/15 $375.00 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