Loading...
HomeMy WebLinkAbout303939 10/10/16 qui'4Ap''F. . CITY OF CARMEL, INDIANA VENDOR: 365322 i1, CHECK AMOUNT: $*******375.00* .(� ® ONE CIVIC SQUARE JOHN W ADAMS :. ?� CARMEL, INDIANA 46032 12638 ROYCE COURT CHECK NUMBER: 303939 s, ,_ CARMEL IN 46033 CHECK DATE: 10/10/16 ., t roN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3RDQTRI6 375.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) JOHN W ADAMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12638 ROYCE COURT IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $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 3rd qrtr PC 43-430.04 $375.00 1 hereby certify that the attached invoice(s),or 10/3/16 3rd qrtr PC 3rd Quarter Plan Commission Per Diem $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 Wednesday, October 05,2016 Mike Hollibaugh Director 1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Meeting Dates 7/19/2016 8/2/2016 8/9/2016 8/2/2016 8/16/2016 8/30/2016 9/6/2016 9/20/2016 Total to July-Sept PC Comm PC Comm PC Dialogue Comm PC Be Paid Names Hearing Officer Dinner Adams ohohr-W. $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00 /Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Exec comm 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 $ 75.00 $ 75.00 $ 75.00 $ 525.00 /Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 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 $ 75.00 $ 450.00 Potasnik,Alan $ (75.00) $ - $ (75.00) $ (75.00) $ - $ - $ (75.00) $ (300.00) Westermeier, Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Kimball, Bruce yes yes yes yes yes yes yes yes Hollibaugh, Mike yes yes yes yes yes yes yes yes $ 3,900.00 7-6-16 No Committee Meeting *Overpaid by$450 last quarter. J