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