HomeMy WebLinkAbout257116 04/05/16 (9, CITY OF CARMEL, INDIANA VENDOR: T361851 ONE CIVIC SQUARE MICHAEL CASATI CHECK AMOUNT: $*******600.00* CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK NUMBER: 257116 CARMEL IN 46074 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 4/1/16 600.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. N1|CHAELCASAT| ALL0WE— 2~----- 13724FOSSIL DRIVE |NSUM C}F CARMEL, |N4GO74 ' $600.00 / ON ACCOUNT 0FAPPROPRIATION FOR Dept of Community Service PO#I Dept. INVOICE NO._ ACCT#/Fund AMOUNT Board Members 1192 101 } hereby certify that the attached invoice(s)' ov biUhe> /s(are)true and correct and that the materials orservices itemized thereon for which charge iemade were ordered and received except . Thursday, March 24. 2O1G Cost distribution ledger olaonifinadonif claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL M invoice or bill to be properly itemized must show:kind of service,where performed, dates service rendered, by Aom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/16/16 0 First quarter Plan Commission Per Diems $600.00 1192 101 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 5-11-10-1.6 120 Clerk-Treasurer Meeting Dates 1/6/2015 1/5/2016 1/19/2016 2/2/2016 2/16/2016 3/1/2016 3/5/2016 3/15/2016 Total to Jan- Mar Comm Comm Plan Comm Plan Comm . Workshop Plan Be Paid missed last i. Names i year / /Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 safe, Mich el $ 75.OU 5.0® 75i�0 75. 0 75.OQ�of$ 7�'�QO�-$ 7r 6©fit$ LG 600:0 i Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00 V /Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 525.00 ✓ /Kirsh,Joshua 75.00 75.00 75.00 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 i /Lockwood, Dennis $ 75.00 $ 715.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 oehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 525.00✓ I Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 525.00 V Stromquist,Steve $ - $ - $ 75.00 $ - $ - $ - $ - $ - $ 75.00" I Westermeier,Susan $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 300.00 /Tom Kegley $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00 g Y Rider, Kevin Kevin Bruce no Bruce Bruce Bruce Bruce Bruce Hollibaugh, Mike yes yes yes yes yes yes yes