HomeMy WebLinkAbout320036 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 363779;_
ONE CIVIC SQUARE JOSHUA KIRSH CHECK AMOUNT: $******'300.00*
., as CARMEL, INDIANA 46032 220 2ND AVE NE CHECK NUMBER: 320036
?�'iiuei.co� CARMEL IA 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 KIRSH 300.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOSHUA KIRSH IN SUM OF$ CITY OF CARMEL
220 2ND AVE NE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IA 46032
Payee
$300.00
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
Kirsh 43-430.04 $300.00 I hereby certify that the attached invoice(s),or 12/20/17 Kirsh PC Meetings for Oct to Dec 2017 $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
Wednesday, December 20,2017
/71p"
Mike Hollibaugh
Director
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 I ;lassification if claim paid motor vehicle highway fund. Clerk-Tree
Per Diems 4th Quarter
Meeting Dates 10/3/2017 10/17/2017 11/9/2017 11/9/2017 11/21/2017 12/5/2017 12/19/2017
Total to
BZA HO&
Comm PC Executive Comm PC Comm-no RES PC
Oct-Dec tonight Be Paid
Names
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ 75.00' $ 75.00 $ 375.00
Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Kirsh,Joshua J $ 75.00 $ 75.00 $ 75.00 $ 75.00 $_ _300.00
Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
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 yes yes no yes
Hollibaugh, Mike yes yes yes yes yes yes $3,750.00