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