HomeMy WebLinkAbout327198 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 370432
ONE CIVIC SQUARE THOMAS KEGLEY CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 10431 SPRING HIGHLAND DRIVE CHECK NUMBER: 327198
INDIANAPOLIS IN 46290 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMAS KEGLEY IN SUM OF$ CITY OF CARMEL
10431 SPRING HIGHLAND 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 46290
Payee
$450.00
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
Kegley 43-430.04 $450.00 1 hereby certify that the attached invoice(s),or 6/29/18 Kegley PC Meetings Apr-June 2018 $450.00
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, June 29, 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 6/28/2018 Totalto
COM EXEC COM PC COM PC COM Be Paid
April-June COM/PC
Names 4
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00
Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Grabow, Brad $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00
Kegley am $ 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 $ 375.00
Kirsh,Joshua $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00
Lockwood, Dennis (pd in full) $ 75.00 $ - $ - $ - . $ - $ - $ - $ - $ 75.00
Moehl,Tim (pd in full) _ $ 75.00 $ - $ - $ $ - $ $ $ - $ 75.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00
Westermeier,Susan $ 75.00 $ 75.00 $ - $ 75.00 $ - $ - $ 75.00
$ 300.00
Laura Campbell yes yes yes yes no yes yes
Hollibaugh, Mike yes yes no no no yes no