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HomeMy WebLinkAbout333681 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 354740 ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT:'$*******525.00* CARMEL, INDIANA 46032 12981 REGENT CIRCLE CHECK NUMBER: 333681 CARMEL IN 46032 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 525.00 TRAVEL PER DIEMS VUUL;NtK NU. VVAKKAN I NO. "" ""`""r %,ny ruirn rvu.zui kmev. raaa) Vendor# 354740 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SUSAN WESTERMEIER IN SUM OF$ 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 $525.00 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 $525.00 1 hereby certify that the attached invoice(s),or 12/18/18 Westermeier 4th Qtr PC per diems $525.00 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 Tuesday, December 18,2018 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 10/2/2018 10/9/2018 10/16/2018 10/30/2018 11/8/2018 11/20/2018 12/4/2018 12/18/2018 Totalto j Oct- Dec COM HO PC 5th Tuesday COM PC COM PC Be Paid Names Adams,John W. $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525:00 Casati, Michael $ 75.00 $ - $ 75.00 - $ 75.00 - - pd out $ 225.00 Grabow, Brad $ 75.00 $ - $ 75.00 - - $ 75.00 $ 75.00 $ 75.00 $ 375.00 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 $ 75.00 $ 450.00 Kirsh,Joshua $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 Potasnik,Alan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 rRp-iEr, W $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Campbell, Laura Yes No Yes No No Yes Yes Yes Hollibaugh, Mike Yes Yes Yes Yes No Yes Yes Yes $ 3,525.00 If one of the above members comes to the building for a meeting(5th Tuesdays and Dialogue Dinners also)that counts