HomeMy WebLinkAbout218917 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363779 Page 1 of 1
ONE CIVIC SQUARE JOSHUA ALBERT KIRSH
CARMEL, INDIANA 46032 220 2ND AVE NE CHECK AMOUNT: $450.00
„off CARMEL IA 46032 CHECK NUMBER: 218917
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450 . 00 TRAVEL PER DIEMS
1st Quarter Per Diem
Claims
�Totalto Be
Meeting Dates C:* I
1/15/2013 2/5/2013 2/19/2013 3/6/2013 3/9/2013 3/19/2013
3/27/2013 11 Paid
-—-------- Plan Committees Plan Committees Workshop Plan lCommittees!
Names
Adams, John W.
75.00 75.00 75.00 525.00
Casati, Michael
Grabow, Brad 75.00 $ 75.00 75.00
absent
75.00 75.00 450.00
Kestner, Nick 75.00 75.00 75.00 $
absent
Lawson, Steve 75.00
Stromquist, Steve 75.00 $
Westermeier, Susan 75.00 $ 75.00 75.00 '1 $ 75.00
absent
lWilfong, Ephraim 75.00
VOUCHER NO. WARRANT NO.
Joshua Kirsh ALLOWED 20
IN SUM OF $
220 2nd Avenue NE
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.04 I $450.00 1 hereby certify that the attached invoice(s), or
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
Monday, April 08, 2013
Ti
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))
04/08/13 1 st grtr PC meetings $450.00
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