HomeMy WebLinkAbout221716 07/02/2013 a CITY OF CARMEL, INDIANA VENDOR: 354733 Page 1 of 1
ONE CIVIC SQUARE STEVEN R STROMQUIST
CHECK AMOUNT: $300.00
=,�•ro CARMEL, INDIANA 46032 1363 STONEY CREEK CIRCLE
CARMEL IN 46032 CHECK NUMBER: 221716
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates E==>i
4/16/2013
------ 5/7/2013 5/21/2013 5/29/2013 6/4/2013 6/18/2013 6/29/2013 Total to
-_--------
April -June'- Committees Plan Exec. Com
m Committees
Plan Committee I Be Paid
Names
Hal Espey- Media Tech yes no yes no no "s
no _- -_ -j - - --------
75.00 $ 75.00 75.00 75.00____�_$_
75.00 75.00 450.00
Ile-
Casati, Michael 75.00 ------ __$
75.00 75.00 i $ 75.00
75.00
V Grabow, Brad 75.00 $ 75.00 75.00 75.00
75.00
; 375.00
V Kestner, Nick 75.00 75.00 75.00
75.00 75.00 75.00 450.00
Kirsh,Joshua 75.00 75.00
75.00 $ 75.00
75.00 375.00
Lawson, Steve 75.00 75.00 75.00 75.00
75.00
75.00
450.00
Potasnik,Alan 75.00 $ 75.00 75.00 75.00 75.00 75.00 75.00
-- 525.00
V Stromquist, Steve 75.00
75.00 75.00
75-00
300.00
W-est er meie_r, Susan- 7 5.O_6 75.00 75.00 75.00
75._00 75.00 450.00
Wilfong, Ephraim 75.00 75.00 75.00
75.00 75.00
375.00
Rider, Kevin
Y-__-_ no yes yes yes no
...... yes
Hollibaugh, Mike yes yes
yes yes yes I yes yes
Mike - BZA Meetings: 4/22/2013
5/28/20131 6/24/2013'
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 $300.00
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.
Steve Stromquist ALLOWED 20
IN SUM OF $
1363 Stoney Creek Circle
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I I 43-430.04 I $300.00 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
Friday, June 28, 2013
Direct(Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund