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HomeMy WebLinkAbout330282 09/21/2018 ,4��.4�q\�! CITY OF CARMEL, INDIANA VENDOR: T361851 } ONE CIVIC SQUARE MICHAEL CASATI CHECK AMOUNT: $*******225.00* '' 1260 RIDGE ROAD CHECK NUMBER: 330282 9;; _�. CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 09/21/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 225.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# T361851 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL CASATI IN SUM OF$ CITY OF CARMEL 1260 RIDGE ROAD 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 $225.00 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 Casati 43-430.04 $225.00 1 hereby certify that the attached invoice(s),or 9/19/18 Casati 3rd quarter per diems for PC Meetings $225.00 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 Wednesday, September 19,2018 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 7/17/2018 8/7/2018 8/21/2018 9/4/2018 9/18/2018 Total to i PC/EXEC COM PC COM PC July-Sept Be Paid Names Adams,John W. $ 75.00 $ 75.00 $ 75.00 - $ 75.00 $ ' 300.00 :Casati, Michael ;' $ 75.00 - $ 75.00 - $ 75.00 $ 225.00 Grabow, Brad $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00 Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00 Kestner, Nick $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00 Kirsh,Joshua $ 75.00 - $ 75.00 $ 75.00 - $ 225.00 Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 - $ 75.00 $ 300.00 Westermeier, Susan $ - - $ 75.00 $ 75.00 $ 75.00 $ 225.00 Campbell, Laura yes yes yes yes yes Hollibaugh, Mike yes no yes yes yes $ 2,250.00