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HomeMy WebLinkAbout260228 06/28/16 Cqy-- 1 t? CITY OF CARMEL, INDIANA VENDOR: 363779 ONE CIVIC SQUARE JOS IHUA ALBERT KIRSH CHECK AMOUNT: $""""'375.00' a CARMEL, INDIANA 46032 220 2{VDAVE NE CHECK NUMBER: 260228 9M«oN,�o; CARMI L I 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 MAR-JUN 375.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) JOSHUA ALBERT KIRSH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 220 2ND AVE NE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IA 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $375.00 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-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 5-11-10-1.6 120— Cost 20Cost 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 •,r 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 Kies.`;Jos_ua: $ 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 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.