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HomeMy WebLinkAbout260085 06/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365322 ONE CIVIC SQUARE JOHN W ADAMS CHECK AMOUNT: $**'****300.00* CARMEL, INDIANA 46032 12636 ROYCE COURT CHECK NUMBER: 260085 CARMIEL IN 46033 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 MAR-JUN 300.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) JOHN W ADAMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12638 ROYCE COURT IN SUM of$ 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. $300.00 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 $300.00 1 hereby certify that the attached invoice(s),or 6/24/16 Mar-June PC Meetings $300.00 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 Total to SS Only Sub Only April-June Comm Plan Comm Plan Exec Comm Comm Plan Comm Be Paid Names i Adams,�Jahn 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 $ - $i-75-.00-$-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.