HomeMy WebLinkAbout221594 07/02/2013 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: $375.00
CARMEL IA 46032 CHECK NUMBER: 221594
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates
4/16/2013 5/7/2013 5/21/2013 5/29/2013 6/4/2013 1 6/18/2013 6/29/2013 Total to
April -June Plan I Committees Plan Exec. Comm ittees Plan Committee
Names
L/Casati, Michael 75.00
75.00 75.00
V Kestner, Nick 75.00 $ 75.00 75.00
75.00 75.00 75.00 450.00
Lawson, Steve 75.00 1 $ 75.00 75.00
75.00 75.00
Potasnik, Alan 75.00 75.00
Stromquist, Steve 75.00 1 $ 75.00 75.00 75.00 300.00
Westermeier, Susan
Wilfong, Ephraim 75.00 75.00 75.00
75.00 75.00 375.00
Rider, Kevin
yes no
yes yes yes
no yes
yes I yes
Hollibaugh, Mike
yes CIye�s yes yes yes
Mike - BZA Meetings: 4/22/2013 1 5/28/20131
attendance only, Mike not
paid for BZA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joshua Kirsh
— IN SUM OF $ - - —
220 2nd Avenue NE
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 43-430.04 $375.00
!1 hereby certify that the attached invoice(s), or
I I I
lbill(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, J ne 28, 2013
DirecGr
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))
06/28/13 2nd qtr plan meetings $375.00
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