HomeMy WebLinkAbout219099 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364579 Page 1 of 1
ONE CIVIC SQUARE EPHRAIM WILFONG
' CARMEL INDIANA 46032 10209 BROADWAY STREET CHECK AMOUNT: $825.00
,
INDIANAPOLIS IN 46280 CHECK NUMBER: 219099
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 825 . 00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, March 26, 2013 9:01 AM
To: Stewart, Lisa M
Subject: BZA Claims
BZA Claims for first quarter:
i
Leo Dierckman $300 Jan 29, Feb 25, Mar 19, Mar 25 V/
James Hawkins $300 Jan 29, Feb 25, Mar 19, Mar 25 1/
Earlene Plavchak $225 Jan 29, Mar 19, Mar 25 v
Alan Potasnik $225 Jan 29, Feb 25, Mar 19
Ephraim-Wilfong-$-300 Jan 29, Feb 25, r 1
Ma9, Mar 25
Nick Kestner $75 Mar 25 Alternate
Hal Espey worked Jan 29, Feb 25 and Mar 25
Thanks,
Connie
1st Quarter Per Diem
Claims
Total to Be
Meeting Dates 1/15/2013 2/5/2013 2/19/2013 3/6/2013 3/9/2013 3/19/2013 3/27/2013 Paid
Plan Committees Plan Committees Workshop Plan Committees
Names
Hal Espey- Media Tech $ Lr $ - $ C75!9p $ - $ - $ ( 0� $ - $
n/a n/a n/a
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 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 f $ - $ 75.00 $ 450.00 ✓
absent
Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 450.00 V
{ absent
Kirsh,Joshua $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
{ absent _
Lawson, Steve $ 75.00 $ 75.00 $ 75.00 $ 75.00 1 $ 75.00 $ 75.00 $ 75.00 $ 525.00 V/
1_
Potasnik, Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Stromquist, Steve $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 300.00
n/a n/a n/a
Westermeier, Susan $ 75.00 $ - $ 75.00 $ - 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
absent _
�YlVilfong;Ephraim $ 75.0.0__$ 75.00 $ 75.90 $_�_.-w7.5.00__$ 75.00---$75.00 _$ 75.00 $ 525.00)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ephraim Wilfong
IN SUM OF $
10209 Broadway Street
Indianapolis, IN 46280
$825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $300.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 43-430.04 $525.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 08, 2013
e
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/26/13 1 st grtr BZA meetings $300.00
04/08/13 1 st grtr PC Meetings $525.00
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
Clerk-Treasurer