HomeMy WebLinkAbout219262 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: T361851 Page 1 of 1
e ONE CIVIC SQUARE MICHAEL CASATI
CARMEL, INDIANA 46032 13724 FOSSIL DRIVE CHECK AMOUNT: $525.00
CARMEL IN 46074 CHECK NUMBER: 219262
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525 . 00 PER DIEMS
1st Quarter Per Diem
Claims
Meeting Dates Total to Be
1/15/2013 2/5/2013 2/19/2013---- 1 3/6/2013 3/9/2013 1 3/19/2013 3/27/2013 Paid
--- - f
Plan
Committees Plan Committees Workshop Plan Committees
Names
-? L i _ _ _
Hal E s pe y-Media Tech
n/a n/a
/a
7-5-.0-0- --75.00- 75.0--0-- 75.00 '1
Adams,John W. 75.00 $ 75.00 75.00 j $ 525.00
7LY-0 0
Casati;-Midh-ae-I---?
75.00 75.06 66
��$-525.00
Grabow, Brad 75.00 75.00 75.00 7500 1 $ 75.00
75.00 $ 450.00 ✓
-- absent I
- ---------
Kestner, Nick 5.00
---I --- --- --T$ 0-
75.00
75.00 $ 75.00 $ 75.00 450.0
absent
.00
-Kirsh.-Jos.hua 75.00 75.00 i $ 75.00 $ 75.00 j $ 75.00 1 $ 450.00
absent
Lawson,Steve --775.00 j $ 75.00 $ 75.00 75.00 $ -7-5.-0' 0 $ 75.00 $ 75.00 $ 525.00
Potasnik,Alan 75.00 $ 75.00 75.00
F-- 75.00 75-00 $ 75.00 $ 75.00 $ 525-00
Stromquist,Steve 75.00 75.0
0 75.0
-- _75.0-( 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
------- �52 .6
I\Arilfong, Ephraim $ 75.00 $ 75.00 $ 75.00 $ 75.00 1 $ 75.00 $ 75.00 $ 75.00 0
ti
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 1st qrtr 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
i
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Michael Casati ALLOWED 20
IN SUM OF $
13724 Fossil Drive
Carmel, IN 46074
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.04 I $525.00 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, A ril 22, 2013
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund