HomeMy WebLinkAbout256960 03/31/16 �%'C,qM
,� CITY OF CARMEL, INDIANA VENDOR: 367626
® ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: $*"**"""600.00*
. ?� CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 256960
�M,_ ,� INDIANAPOLIS IN 46280 CHECK DATE: 03/31/16
��ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 3/31/16 600.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
DENNIS LOCKWOOD
715 HOMEWOOD DRIVE IN SUM OF$
INDIANAPOLIS, IN 46280
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0 I 43-430.04 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
Cost distribution ledger 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
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 $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
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
/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
Lockwood � - nis $ 5:U $ `7f, $ 75.0 $ 00 $ 75.00 $ 7 + + $ $ 7 + $ U.O
/ Moehl,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"
W/estermeier,Susan $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 300.00
i
/Torn 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