Loading...
HomeMy WebLinkAbout257000 03/31/16 0 CITY OF CARMEL, INDIANA VENDOR: 357681 ONE CIVIC SQUARE ALAN POTASNIK CHECK AMOUNT: $*******525.00* CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK NUMBER: 257000 CARMEL IN 46033 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3/31/16 525.00 TRAVEL PER DIEMS >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 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)) 03/18/16 0 First Quarter Plan Commission Per Diems $525.00 1192 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ALAN POTASNIK 12482 CHARING CROSS IN SUM OF$ , jl CARMEL, IN 46033 ? $525.00 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 43-430.04 $525.00 ; I hereby certify that the attached invoice(s),or 1192 101 i 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 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 Totalto 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 /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 ✓ 75.00 75.00 75.00 75.00 75.00 75.00 $ 75.00 $ 75.00 $ 600.00 f /Kirsh,Joshua $ $ $ $ $ $ /Lockwood Dennis 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 / Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 525.00 / $ 70.0© 5. � $ $ .D� $ �5.+ + $ - 1 ' $ Stromquist,Steve $ - $ - $ 75.00 $ - $ - $ - $ - $ - $ 75.00" Westermeier,Susan $ - $ 75.00 $ $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 300.00 /TomKegley $ 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