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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