HomeMy WebLinkAbout330314 09/21/18 '� "p''"� CITY OF CARMEL, INDIANA VENDOR: 370432
4 ONE CIVIC SQUARE THOMAS KEGLEY CHECK AMOUNT: $*******375.00*
s\® �� CARMEL, INDIANA 46032 10431 SPRING HIGHLAND DRIVE CHECK NUMBER: 330314
°�,�TON�. INDIANAPOLIS IN 46290 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMAS KEGLEY IN SUM OF$ 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
$375.00
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 $375.00 1 hereby certify that the attached invoice(s),or 9/19/18 Kegley 3rd quarter per diems for PC Meetings $375.00
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
20Cost 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
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 i $ 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