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HomeMy WebLinkAbout224397 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365322 Page 1 of 1 ONE CIVIC SQUARE JOHN W ADAMS `�+o CARMEL, INDIANA 46032 12638 ROYCE COURT CHECK AMOUNT: $300.00 •, _oN.�o CARMEL IN 46033 CHECK NUMBER: 224397 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 300 . 00 PER DIEMS Quarterly Per Diem Claims Meeting Dates 7/16/2013 7/22/20131 8/6/2013 8/6/2013 8/20/2013 9/3/2013 9 /17/2013 Total to Executive July-Sept Plan BZA Committee Committees I Plan Committee Plan Be Paid Names Hal Espey- Media Tech yes yes no no i yes no yes Casati, Michael 75.00 $ 75.00 75.00 75.00 75.00 75.00 450.00 Grabow, Brad 7S.00 75.00 75.00 75.00 75.00 75.00 450.00 Kestner, Nick 75.00 0 Lawson, Steve 75.00 75.00 $ 75.00 $ 75.00 75.00 375.00 Lockwood, Dennis 75.00 75.00 $ 75.0 75.00 $ 75.00 375.00 75.00 225.00 Stromquist, Steve 75.00 75.00 Westermeier, Susan 75.00 75.00 75.00 $ 75.00 300.00 yes yes yes yes Rider, Kevin Hollibaugh, Mike yes yes yes yes Mike- BZA Meetings: 7/22/20131 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)) 09/20/13 Plan Commission 3rd grtr per diems $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. ALLOWED 20 John Adams IN SUM OF $ 12638 Royce Court Carmel, IN 46033 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 43-430.04 $300.00 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 Monday, September 23, 2013 Director6 Title Cost distribution ledger classification if claim paid motor vehicle highway fund