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HomeMy WebLinkAbout221766 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 354740 Page 1 of 1 1 � ONE CIVIC SQUARE SUSAN WESTERMEIER CHECK AMOUNT: $450.00 CARMEL, INDIANA 46032 12981 REGENT CIRCLE CARMEL IN 46032 CHECK NUMBER: 221766 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 450 . 00 TRAVEL PER DIEMS TIM Quarterly Per Diem Claims Meeting Dates - - - 4/16/2013 2013 6 29 2013 5 21 2013 5 7 5 6/4/2013 6/18/2013 6 29_2013 / / / / / / / / / / _ __ Total to April -June Plan Committees Plan Exec. Comm Committees Plan _ m Comittee -. .._.. -- - -- -------- Be Paid Names Hal Espey- Media Tech es no es no no -- no es -$- - 75 00 ---- Adams,John 75.00 $ 75.00 $ 75.00 ------ $ 75.00 $ 75.00 -- - - - - - - - - 450.00 asati, Michael $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 375.00 - - $ -- - _ -- - - $ 75.00 Gra ow, Brad $ 75.00 $ 75.00 $ 75.00 75.00 $ - $ 375.00 $ 75.00 '------- ----- -- ---- -- ----- _ __ _ Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.__ --- - - ------- $-- - - 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 $ 450.00 -- _ $ 75.00 Potasnik, Alan 75.00- 75.00 - -- - - - - - -- -- - $ $ $ 75.00 $ 75.00- $ 75.00 $ 75--.00 ' $ 75.00 $ 525.00 -- - - $ 75.00 $-- - - - $ 75.00 ` $ 75.00 $ --�- - - - Stromquist, Steve - - $ 75.00 $ - $ 300.00 -- - - - - - -- --- _ =-$- 75.00 ----- - ---- $ 75.00 $ 75.00 $ 75.00 450.00 Westermeier, Susan $ 75.00 $ 75.00 $ Wilfong, Ephraim $ 75.00 $ 75.00 $ 75.00 $ 75.00 ' $ 75.00 , 375.00 - - - Rider, Kevin yes no - - yes yes -- yes i no - yes --- - -- Hollibaugh, Mike yes yes yes yes yes ! yes yes j - .- - - - ' I Mike - BZA Meetings: j 4/22/2013 i- -5/28/2013 6/24/2013; ------- ---- -- attendance only, Mike not - --- paid for BZA I 1 ' i 1----------------- i- ---------- ----- f i ' ----- - -- --------- 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 Susan Westermeier IN SUM OF $ 12981 Regent Circle Carmel, IN 46032 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 43-430.04 $450.00 I hereby certify that the attached invoice(s), or I 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 Directpr Title Cost distribution ledger classification if claim paid motor vehicle highway fund