HomeMy WebLinkAbout260259 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 36820
ONE CIVIC SQUARE TIMOTHY MOEHL CHECK AMOUNT: $***""**375.00*
CARMEL, INDIANA 46032 1866 vq�PLLEY DR. CHECK NUMBER: 260259
INDIANA OLIS IN as28o CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 MAR.-JUN 375.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TIMOTHY MOEHL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1866 VALLEY DR. IN SUM OF$ 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 per day,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--the-re-on for
which charge is made were ordered and
received except
Friday,June 24,2016
l
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 i
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ - $ - $ - $ 75.00 $ 300.00
Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75A0 $ 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
Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00
$ -
f�/Ioehl;=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.