HomeMy WebLinkAbout260239 06/28/16 0?�% �.A,,f� CITY OF CARMEL, INDIANA VENDOR: 367626
ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: $*******375.00*
_, CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 260239
vM[�oN 4-0 INDIANAPOLIS IN 46280 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 MAR-JUN 375.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DENNIS LOCKWOOD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
715 HOMEWOOD DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46280 rendered,by whom,rates perday,number of hours,rate per hour,number of units,price per unit,etc.
$375.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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-Jun 43-430.04 $375.00 1 hereby certify that the attached invoice(s),or 6/24/16 Mar-Jun $375.00
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
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 Totalto
SS Only Exec Comm Sub Only
April-June Comm Plan Comm Plan Comm Plan Comm Be Paid
Names .a
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 $ 75.00 $ - $ 75.00 $ 300.00
Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 450.00
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
�tockwood;`Denni"s $ 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
Potasnik,Alan $ 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.