HomeMy WebLinkAbout330356 09/21/18 y p,_CAq�
CITY OF CARMEL, INDIANA VENDOR: 354740
ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK NUMBER: 330356
CARMEL IN 46032 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354740 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN WESTERMEIER IN SUM OF$ 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
$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
Westermeier 43-430.04 $225.00 1 hereby certify that the attached invoice(s),or 9/20/18 Westermeier 3rd quarter per diem 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
Thursday, September 20,2018
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 $ 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