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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