HomeMy WebLinkAbout257174 04/05/16 a ur_4@Ny
a�/ \�. CITY OF CARMEL, INDIANA VENDOR: 361685
® } ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: S•`"•""'450.00•
r.. ,Ta CARMEL, INDIANA 46032 12530 CARMEL N DRIVE CHECK NUMBER: 257174
'M;;oN�• CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 4/1/16 450.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
___
ALLOWED-2�___
BFADFOR[]SGRABOVV
125�OBLENOURGANDRIVE |NSUM OF
`
CARMEL, |N4GO32
$450.00
ON ACCOUNT OFAPPROPRIATION FOR
Dept of Community Service
^
' O#' ~~~^ Board Members
j 0 j' 43-430.04 j $450.00 \ hereby certify that the attached invoice(s). or
1192 1
UiUha>ka(ere)true and correct and that the
materials orservices itemized thereon for
/
which charge kymade were ordered and
received except
Thursday, March 24. 2O1G
Cost distribution disthbuUonledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts city Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
vhom,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 1 st Quarter Plan Commission Per Diems $450.00
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
I
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
/ Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00
Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ .75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00
/IG-?7Tbo � ,ra $ 4 WLS-90 $ MOW a .. if $ - $ $ - $ $ �4SU�00
/Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 525.00 ✓
7 .00 7 0 75.00 75.00 75.00 75.00 $ 75.00 $ 75.00 $ 600.00
�Kirsh,Joshua $ 5 $ 5,0 $ $ $ $
/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/
Stromquist, Steve $ - $ - $ 75.00 $ - $ - $ - $ - $ - $ 75.00"
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
J