HomeMy WebLinkAbout247359 07/1 5/1 5 Jy'C�\oq�I' CITY OF CARMEL, INDIANA VENDOR: 363779
UONE CIVIC SQUAIjE JOSHUA ALBERT KIRSH CHECK AMOUNT: $*******375.00*
{' 220 2ND AVE NE CHECK NUMBER: 247359
9 =q; CARMEL, INDIANA 46032 CARMEL IA 46032 CHECK DATE: 07/15/15
>ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
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 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00
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Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00
Grabow, Brad $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
$ _
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
$ -
Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00
$ -
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
-- i - - --
- - --$-4j-25.00--
Rider,
4;125:00 -Rider, Kevin yes yes yes yes yes yes yes
Hollibaugh, Mike yes yes l� yes no no yes yes
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VOUCHER NO. WARRANT NO.
Joshua Kirsh ALLOWED 20
IN SUM OF $
220 2nd Avenue NE
Carmel, IN 46032
$375-.00-----
ON
375...00 ---ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $375.00
1 hereby certify that the attached invoice(s), or
I I I ;
j bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j received except
fi
Friday, July 10, 2015
i
Director
Title
i
i I
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))
07/08/15 $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