HomeMy WebLinkAbout257068 04/05/16 9�%'��'"�� CITY OF CARMEL, INDIANA VENDOR: 365322
ONE CIVIC SQUARE JOHN W ADAMS CHECK AMOUNT: $*******600.00*
s. ?� CARMEL, INDIANA 46032 12638 ROYCE COURT CHECK NUMBER: 257068
gy«oN�� CARMEL IN 46033 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 4/1/16 600.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
JOHN W ADAMS
12638 ROYCE COURT IN SUM OF$
CARMEL, IN 46033
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 0 I 431130.04 I $600.00 1 hereby certify that the attached invoice(s), or
1192 101
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
Thursday, March 24, 2016
6
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/24/16 0 $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
, 20
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
Names
year
/-A. $ 75AU $ 75.0 00 75�s 7 0 �0� 75.0.0 ,.D.� 6'U .
II/ Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00
i
/Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00 V
v Kestner, Nick. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 525.00 ✓
JKi/ 75.00 75.00 75.00 75.00 75.00 75.00 $ 600.00
rsh,Joshua $ 75.00 $ 75.00 $ $ $ $ $ $
/Lockwood, Dennis $ 75.00. $ 75.00 $ 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✓
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"
Wbstermeier,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