Loading...
HomeMy WebLinkAbout252575 12/15/15 ♦+u�coq*f CITY OF CARMEL, INDIANA VENDOR: T361851 ® it ONE CIVIC SQUARE MICHAEL CASATI CHECK AMOUNT: $ ....*450.00* . Q CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK NUMBER: 252575 •M.._..o, CARMEL IN 46074 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 450.00 TRAVEL PER DIEMS Meeting Dates Total to Oct- Dec Comm Dialogue Plan Comm Plan Comm Plan Be Paid Names Dinner Hal Espey- Media Tech no no yes no yes no yes r Adams,John W. ' , $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00 Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 450.00 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 $ 375.00 Potasnik, Alan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Stromquist, Steve $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 300.00 Westermeier, Susan $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00 Rider, Kevin yes no yes yes yes yes yes $ 4,050.00 Hollibaugh, Mike yes yes yes no yes yes yes 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)) 12/10/15 4th grtr PC per diems $450.00 i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Casati IN SUM OF$ 13724 Fossil Drive Carmel, IN 46074 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1192 I ( 43-430.04 I $450.00 1 hereby certify that the attached invoice(s), or 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, December 11, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund