HomeMy WebLinkAbout327235 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 357681
ONE CIVIC SQUARE ALAN POTASNIK CHECKAMOUNT: $*******675.00*
CARMEL, INDIANA 46032 12482 CHARING CROSS CHECK NUMBER: 327235
(9,
CARMEL IN 46033 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 675.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357681 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALAN POTASNIK IN SUM OF$ CITY OF CARMEL
12482 CHARI NG CROSS 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
$675.00
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
Potasnik 43-430.04 $300.00 1 hereby certify that the attached invoice(s),or 6/26/18 Potasnik BZA Meetings Apr-June 2018 $300.00
1192 101 1192 101
Potasnik 43-430.04 $375.00 bill(s)is(are)true and correct and that the 6/29/18 Potasnik PC Meetings April-June 2018 $375.00
1192 1 101 materials or services itemized thereon for 1192 101
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 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,Tom $ 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
'Pot nas ik;_Alann $ 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
Meeting Dates E 4/23/2018 5/14/2018 5/15/2018 5/29/2018 6/25/2018 Totalto
Special Hearing
Executive
April-June BZA Hearing Officer BZA Be Paid
Session
Officer .. Only
Names `W
P tasnik,-Alan $ 75.00 $ 75.00 * $ 75.00 $ 75.00 $ 300.00
James R. Hawkins $ 75.00 - $ 75.00 - $ 75.00 $ 225.00
Leo Dierckman $ 75.00 - $ 75.00 - - $ 150.00
Brad Grabow $ 75.00 - * $ 75.00 $ 75.00 $ 225.00
Kent Broach $ 75.00 - $ 75.00 - $ 75.00 $ 225:00
Dennis Lockwood (Alternate) - - - - $ 75.00 $ 75.00
TOTAL $ 1,200.00
Hollibaugh, Mike yes no no no yes
* =paid for PC meeting on same
evening as BZA