HomeMy WebLinkAbout224561 09/25/2013 q�f CITY OF CARMEL, INDIANA VENDOR: 363779 Page 1 of 1
ONE CIVIC SQUARE JOSHUA ALBERT KIRSH CHECK AMOUNT: $375.00
�? CARMEL, INDIANA 46032 220 2ND AVE NE
CARMEL IA 46032 CHECK NUMBER: 224561
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates
7/16/2013 7/22/2013!1 8/6/2013 8/6/2013 8/20/2013 9/3/2013 9/17/2013 Total to
Executive
July-Sept f Plan L14-M Committee i Committees Plan Committee Plan
Be Paid
Names V1.47
Ha I Espey- Media Tech yes yes no no yes I no yes
Grabow, Brad 75.00 75.00 75.00 75.00 75.00 7500 450.00
Kestner, Nic 75.00 75.00 75.00 75.00
L a w s o n—, S-t-e--ve--—J-- 75.00
Lockwood, Dennis 75.00 75.00 $ 75.00 75.00 75.00 375.00
Stromquist, Steve
75.00 75.00 75.00 225.00
Westermeier, Susan 75.00 75.00 75.00 300.00
Rider, Kevin yes
yes yes yes
yes
yes yes yes
-40-11 i yes
Mike- BZA Meetings: 7/22/20131
aite"dnce only, Mike not
paid for BZA I
'
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. I ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $375.00
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
Monday, September 23, 2013
irec
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))
09/20/13 3rd Qrtr Plan Commission Per Diems $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