HomeMy WebLinkAbout333659 12/19/18 " CITY OF CARMEL, INDIANA VENDOR: 370432
/ �,• ONE CIVIC SQUARE THOMAS KEGLEY CHECK AMOUNT: $*******525.00*
CARMEL, INDIANA 46032 10431 SPRING HIGHLAND DRIVE CHECK NUMBER: 333659
INDIANAPOLIS IN 46290 CHECK DATE: 12/19/18
t JON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370432 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMAS KEGLEY IN SUM OF$ 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
$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
Kegley 43-430.04 $525.00 1 hereby certify that the attached invoice(s),or 12/18/18 Kegley 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
1 COM HO PC 5th Tuesday COM PC COM Pc Be Paid
Oct- Dec
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
e e Y $ 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
Westermeier,Susan . $ 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