HomeMy WebLinkAbout221382 07/02/2013 ±. CITY OF CARMEL, INDIANA VENDOR: 365322 Page 1 of 1
ONE CIVIC SQUARE JOHN W ADAMS
CARMEL, INDIANA 46032 12638 ROYCE COURT CHECK AMOUNT: $450.00
CARMEL IN 46033 CHECK NUMBER: 221382
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Oainox
Meeting Dates
A.pril -June---- __ PI_a_n Committees Plan Exec. Comm Committees Plan Committee Be Paid
Names
Media Tech yes
HalEspey
no yes no no yes
Ca
Casati, Michael 75.00 F___
V Kestner, Nick 75.00 75.00 $ 75.00 75.00 75.00
U-1 Kirsh,Joshua 75.00 75.00
Lawson, Steve 75.00 75.00 75.00
V Stromquist, Steve 75.00 75.00
75.00 75.00
Westermeier, Susan 75.00 $ 75.00
V Wilfong,-Ephraim 75.00 $ 75.00 75.00 75.00
75.00 375.00
Ri�er, Kevir� yes no yes
-yes. yes no yes
Hollibaugh, Mike yes yes
yes
yes yes yes
yes
attendance only, Mike not
paid for BZA
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))
06/28/13 2nd qtr plan 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Adams
IN SUM OF $
12638 Royce Court
Carmel, IN 46033
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
i 1 hereby certify that the attached invoice(s), or
1192 I I 43-430.04 $450.00
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
Friday, June 28, 2013
ct ,
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund