250309 10/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 00351316
ONE CIVIC SQUARE NICK KESTNER CHECK AMOUNT: $###MMM*450.00`
(9)
CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 250309
CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Meeting Dates 7/7/2015 7/21/2015 8/4/2015 8/18/2015 9/1/2015 9/15/2015 Total to
July-Sept Comm PC Comm PC Comm PC Be Paid
Names
Hal Espey- Media Tech no yes no yes no yes
Adams,John W. $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 300.00
�/ 75.00 7 .00 75.00 75.00 $ 75.00 $ 75.00 $ 450.00
Casati, Michael $ $ 5 $ $
Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
QK -st-ner,MEOk $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ C450:00
Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Lockwood Dennis 75.00 - 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Moehl,Tim V $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Potasnik, Alan J $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
Strom uist, Steve `� 1 $ - $ 75.00 $ - $ 75.00 $ - $ - $ 150.00
q
Westermeier, Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00
Rider, Kevin yes yes yes yes yes yes
Hollibaugh, Mike yes yes yes yes yes yes $ 3,750.00
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))
10/05/15 $450.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nick Kestner
IN SUM OF$
2123 West 106th Street
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members
r
1192 43-430.04 $450.00
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, October 05, 2015
f
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund