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Home My WebLink About323395 03/23/2018 .G4A.. CITY OF CARMEL, INDIANA VENDOR: T361851 ONE CIVIC SQUARE MICHAEL CASATI CHECK AMOUNT: $"""""`525.00' CARMEL, INDIANA 46032 1260 RIDGE ROAD CHECK NUMBER: 323395 CARMEL IN 46033 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 525.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# T361851 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL CASATI IN SUM OF$ CITY OF CARMEL 1260 RIDGE ROAD 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, IN 46033 Payee $525.00 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 Casati 43-430.04 $525.00 1 hereby certify that the attached invoice(s),or 3/23/18 Casati Plan Commission Meetings Jan-Mar $525.00 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, March 23, 2018 Mike Hollibaugh Director 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 Quarterly Claims-Attendance Spreadsheet 2018 Meeting Dates 1/2/2018 1/16/2018 1/30/2018 2/6/2018 2/6/2018 2/20/2018 3/3/2018 3/6/2018 3/20/2018 Totalto Jan-Mar COM PC 5th Tuesday Executive COM PC Workshop COM PC Be Paid Names Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 ;Casati, Michael i $ - $ 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 $ 450.00 Kestner, Nick $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00 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 $ - $ 75.00- .$ - $ 450.00 Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 525.00 Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 525.00 Westermeier,Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 _$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00 Tom Kegley $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Bruce Kimball yes Laura Campbell yes yes yes yes no yes yes Hollibaugh, Mike yes yes yes yes yes yes yes yes