HomeMy WebLinkAbout324100 04/11/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TIMOTHY MOEHL IN SUM OF$ CITY OF CARMEL
1866 VALLEY DR. 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
$75.00
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
Moehl 43-430.04 $75.00 1 hereby certify that the attached invoice(s),or 4/11/18 Moehl Residential Committee 04-10-18-Last one $75.00
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,April 11,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Quarterly Claims-Attendance Spreadsheet
2018
Meeting Dates 4/10/2018 4/17/2018 5/1/2018 5/15/2018 6/5/2018 6/19/2018 TBD 7/17/2018 Total to
April-June COM PC COM PC COM PC COM PC Be Paid
Names .�►
Adams,John W. $ 75.00
$ 75.00
Casati, Michael $ 75.00 $ 75.00
Grabow, Brad $ - $ _
Kegley,Tom $ 75.00 $ 75.00
Kestner, Nick $ 75.00
$ 75.00
Kirsh,Joshua $ - $ _
Lockwood, Dennis $ 75.00 $ 75.00
=W=111RDW $ 75.00 $ 75.00
Potasnik,Alan $ 75.00 $ 75.00
w
Westermeier,Susan $ 75.00 $ 75.00
Laura Campbell yes
Hollibaugh, Mike yes