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HomeMy WebLinkAbout234331 07/01/14 .; `°,wF CITY OF CARMEL, INDIANA VENDOR: 00351316 ® ) ONE CIVIC SQUARE NICK KESTNER CHECK AMOUNT: $ .....375.00' ,. ?� CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 234331 9,,,,'ON�` CARMEL IN 46032 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS i Meeting Dates 4/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 Totalto Dialog April -June I Comm Plan Dinner Comm Plan Comm Plan Be Paid I Names 44/1/2014 1 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 Hal Espey- Media Tech I no yes no no yes no yes I i Adams,John W. I $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00 v i Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $525.00 � r Grabow, Brad $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 I $ 375.00 ;Kestner., Nick _$ --_$._.-75:00-$75.00--$--75.00__$. ..75.00__$ - $75:00-� i$- =375=- Kirsh,Joshua $ - $ 75.00 , $ - $ 75.00 $ 75.00 $ - $ 75.00 j $ 300.00 ✓ L Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00 Moehl,Tim $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 1 $ - 1 $ 375.00 Potasnik Alan ✓ $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 Stromquist, Steve $ - $ 75.00 $ - $ - $ 75.00 $ - $ - 71s_ 150.00 Westermeier, Susan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00 $ 3,975.00 Rider, Kevin yes yes no yes yes yes yes Hollibaugh, Mike yes yes yes no yes yes yes 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)) 06/24/15 2nd grtr PC per diems $375.00 a 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nick Kestner IN SUM OF $ 2123 West 106th Street Carmel, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I I 43-430.04 I $375.00, 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 Friday, June 27, 2014 A -V� Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund