HomeMy WebLinkAbout260286 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357681
ONE CIVIC SQUARE ALAN POTASNIK CHECK AMOUNT: $*******900.00*
CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK NUMBER: 260286
CARMEL IN 46033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 MAR-JUN 450.00 TRAVEL PER DIEMS
1192 4343004 MAR-JUNE 450.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALAN POTASNIK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12482 CHARING CROSS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$450.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Mar-June . 43-430.04 $450.00 1 hereby certify that the attached invoice(s),or 6/24/16 Mar-June $450.00
1192 101 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
Friday, June 24, 2016
kyVI—H' _
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Meeting Dates Missed 2-2-
16 Meeting
3/29/2016 4/19/2016 5/4/2016 5/17/2016 6/7/2016 6/7/2016 6/21/2016 Total to
SS Only Exec Comm Sub Only
April-June Comm Plan Comm Plan Comm Plan Comm Be Paid
Names
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ - $ - $ - $ 75.00 $ 300.00
Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Grabow, Brad $ - $ 75.00 $ - $ 75.00 $ 75.0.0 $ - $ 75.00 $ 300.00
Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 450.00
1 $ -
Kestner, Nick $ 75.00 $ 75.00 $ - $ 75.00 $ - $ - $ 75.00 $ 300.00
Kirsh,Joshua $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Lockwood, Dennis $ 75.00 $ 75.00 $ 75._00 $ 75.00 $ - $ - $ 75.00 $ 375.00
Moehl,Tim $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
CPoftas1_k@F,an_ ;; $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00
Westermeier, Susan $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Kimball, Bruce yes yes no yes no yes - no
Hollibaugh, Mike yes yes yes no yes yes yes
Note: Members that came to both Exec and Sub meetings on 6-7-16 only get paid once.