Loading...
HomeMy WebLinkAbout323507 03/29/18 ♦ c4gM t€� CITY OF CARMEL, INDIANA VENDOR: 367626 d 'il ONE CIVIC SQUARE DENNIS LOCKWOOD CHECK AMOUNT: $**....*600.00' CARMEL, INDIANA 46032 715 HOMEWOOD DRIVE CHECK NUMBER: 323507 9iON�.e INDIANAPOLIS IN 46280 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 600.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367626 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DENNIS LOCKWOOD IN SUM OF$ CITY OF CARMEL 715 HOMEWOOD DRIVE 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. INDIANAPOLIS, IN 46280 Payee $600.00 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 Lockwood 43-430.04 $450.00 1 hereby certify that the attached invoice(s),or 3/23/18 Lockwood Plan Commission Meetings Jan-Mar $450.00 1192 101 1192 101 Lockwood 43-430.04 $150.00 bill(s)is(are)true and correct and that the 3/27/18 Lockwood BZA Meetings Jan-Feb $150.00 1192 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Tuesday, March 27,2018 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 Meeting Dates y 1/22/2018 1/30/2018 2/26/2018 3/3/2018 3/26/2018 Total to Jan-Mar BZA 5th BZA Workshop BZA Be Paid Tuesday Names Alan Potasnik $ 75.00 - $ 75.00 - $ 75.00 $ 225.00 James R. Hawkins $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00 Leo Dierckman $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00 Earlene Plavchak $ 75.00 - - - $ 75.00 i Dennis Lockwood_r $ 75.00 - $ 75.00 - $ 150.00 Brad Grabow - - $ 75.00 - $ 75.00 $ 150.00 Kent Broach $ 75.00 $ 75.00 TOTAL $ 1,275.00 y y . yes no ._ Hollibaugh, Mike yes es es 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 Total to. 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 $ - $ 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