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HomeMy WebLinkAbout327268 07/10/18 +�,.C.IAb Y �� CITY OF CARMEL, INDIANA VENDOR: 354740 `: ' . CHECK AMOUNT: $*******300.00* ONE CIVIC SQUARE SUSAN WESTERMEIER �� CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK NUMBER: 327268 '�?iaN�°' CARMEL IN 46032 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 300.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 354740 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUSAN WESTERMEIER IN SUM OF$ CITY OF CARMEL 12981 REGENT CIRCLE 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 46032 Payee $300.00 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 Westermeier 43-430.04 $300.00 1 hereby certify that the attached invoice(s),or 6/29/18 Westermeier PC Meetings Apr-June 2018 $300.00 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 F-ridday,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 .� 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 Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00 C WWesIermeler, 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