247406 07/15/15 .j'4� CITY OF CARMEL, INDIANA VENDOR: 368200
4., 4
® l ONE CIVIC SQUARE TIMOTHY MOEHL CHECK AMOUNT: $*******450.00*
r. ;=a; CARMEL, INDIANA 46032 99 E 106TH ST CHECK NUMBER: 247406
9,,,.___^i INDIANAPOLIS IN 46280 CHECK DATE: 07/15/15
�*ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
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Meeting Dates
3/31/2015 4/16/20115 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 Es e - Media Tech no es I no es no es no
PY Y I Y Y
Adams,John W. $ 75.00 $ 75.00 $ 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 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Kestner, Nick $ 75.00 $ 75.�0 $ 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. '0 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00
1 $
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Timothy Moehl
IN SUM OF $
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99 E. 106th Street
Indianapolis, IN 46280
$450.00
ON ACCOUNT OF APPROPRIATION FOR
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Carmel DOCS
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PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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1192 43-430.04 $450.00 1 hereby certify that the attached invoice(s), or
_
bills is are true and correct an h
; O (are) d that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Friday, July 10, 2015
Director
Title
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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 $450.00
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