243752 3 /31/2015 Jai �`= CITY OF CARMEL, INDIANA VENDOR: 00351316
g ONE CIVIC SQUARE NICK KESTNER CHECK AMOUNT: $*.....*150.00
CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 243752
+yid__... . CARMEL IN 46032 CHECK DATE: 03/31116
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 150.00 TRAVEL PER DIEMS
Meeting Dates
1/6/2015 1/20/2015 2/10/2015 2/17/2015 3/3/2015 3/7/2015 3/17/2015 Totalto
Jan- Mar Comm Plan Comm Plan Comm Workshop Plan Be Paid
Names AIL
Hal Espey- Media Tech no yes no yes no no yes
Adams,John W. yes $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Casati' Michael✓ yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 300.00
✓
Grabow, Brad yes $ 75.00 $ 75.00 $ 75.00 $ 75:00 $ 75.00 $ 75.00 $ 450.00
$
y
Kestner, Nick es - $ - $ 75.00 $ 75.00 $ - $ - $ 150.00
Kirsh Joshua ^/ yes $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Lockwood, Dennis yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Moehl,Tim v yes $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 300.00
Potasnik,Alan yes $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00
Stromquist,Steve no $ - $ - $ - $ - $ 75.00 $ - $ 75.00
Westermeier,Susan ✓ no $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Rider, Kevin yes yes no yes yes no yes $ 3,150.00
Hollibaugh, Mike yes yes yes yes yes yes yes
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nick Kestner
IN SUM OF$
2123 West 106th Street
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $150.00
I hereby certify that the attached invoice(s), or
I 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, March 30, 2015
_ e
. . Direc
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))
03/30/15 1 st Qrtr PC PerDiems $150.00
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