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HomeMy WebLinkAbout257020 03/31/16 m.SQA �%" ''F. CITY OF CARMEL, INDIANA VENDOR: 354733 �`• ONE CIVIC SQUARE STEVEN R STROMQUIST CHECK AMOUNT: $ M M R F• 75.00` ,�. a CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE CHECK NUMBER: 257020 ,,�;_ ii CARMEL IN 46032 CHECK DATE: 03/31/16 �TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3/31/16 75.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. ALLOWED 20 STEVEN R STROMQUIST 1363 STONEY CREEK CIRCLE IN SUM OF$ CARMEL, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 0 I 43-430.04 I $75.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/18/16 0 First Quarter Plan Commission Per Diems $75.00 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 E • 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 a' Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 1 $ 75.00 $ 75.00 $ 600.00 /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 ✓ 75.00 75.00 75.00 75.00 $ 75.00 $ 600.00 Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ $ $ $ / 75.00 75.00 75.00 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 /Lockwood, Dennis $ $ $ $ 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/ Stromquis , eu $ - $ - $ 5.0© - $ - $ - $ - $ - $ 75.0 J Nestermeier, Susan $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 300.00, Tom Kegley $ , 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00 Rider,Kevin Kevin Bruce no Bruce Bruce ,Bruce Bruce Bruce Hollibaugh, Mike yes yes yes yes yes yes yes