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HomeMy WebLinkAbout247379 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 367626 ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: $*******600.00* =q CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 247379 y�roN. INDIANAPOLIS IN 46280 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 600.00 TRAVEL PER DIEMS i BZA Attendance 2014 Leo Dierckman flames 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 i Sat, March 8 A P PAID BY LISA A A workshop I Mon, Mar 23 P P P P P HO I Claims $75.00 $225.00 $150.00 $150.00 $150.00 Apr 27 P P P P P Tues, May 26 P A P P P Kent Broach June 22 X I X X X HO Claims $150 I $75 $150 $150 $225 $75 1 1� '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 $ 75.00 , $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00 j $ - Casati, Michael $ 75.00 $ 75.0011 $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00 Grabow, Brad $ - $ 75.00 ! $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 1 $ ' 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 j $ 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 $ 4,125.00 Rider, Kevin yes yes j yes yes yes yes yes Hollibaugh, Mike yes yes j yes no no yes yes r 1 i VOUCHER NO. WARRANT NO. ALLOWED 20 Dennis Lockwood IN SUM OF$ 715 Homewood Drive Indianapolis, IN 46280 i $600.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $150.00 1 hereby certify that the attached invoice(s), or j bill(s) is (are)true and correct and that the 1192 43-430.04 $450.00 materials or services itemized thereon for which charge is made were ordered and received except j. I i I Friday, July 10, 2015 I Director 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/08/15 $150.00 07/08/15 $450.00 I hereby certify that the attached invoices 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