HomeMy WebLinkAbout256952 03/31/16 i
�%���fl'''� CITY OF CARMEL, INDIANA VENDOR: 00351316
d \ CHECK AMOUNT: $""""""525.00'
.�:� `I• ONE CIVIC SQUARE NICK KESTNER
s. ,?� CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 256952
, CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 3/31/16 525.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
NICK KESTNER
2123W106THST IN SUM OF $
CARMEL, IN 46032
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
043-430.04 $525.00 1 hereby certify that the attached invoice(s), or
1192 J I 101
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
Thursday, March 24, 2016
J2
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/16/16 0 1st Quarter Plan Commission Per Diems $525.00
1192 101
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
Meeting Dates
1/6/2015 1/5/2016 1/19/2016 2/2/2016 2/16/2016 3/1/2016 3/5/2016 3/15/2016 Total to
Jan - Mar Comm Comm Plan Comm Plan Comm Workshop Plan Be Paid
missed last
Names
year
/ Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00. $ 75.00 $ 75.00 $ 600.00
Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00
/Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00
J Kestn r,OiFk 75.U0 $, 75.0® $ 75.00 75.0 $ 75.OQ 75.0 ' SwZ510.Q>
75.00 75.00 75.00 75.00 $ 600.00 '
Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ $ $ $ /
Dennis 75.00 175.00 75.00 75.00 75.00 $ 75.00 $ 75.00 $ 75.00 $ 600.00
/Lockwood, $ $ $ $ $
/ oehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 525.00 /.
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 525.00/
/Stromquist, Steve $ - $ - $ 75.00 $ - $ - $ - $ - $ - $ 75.00"
J
Wi stermeierg Y ,Susan $ - $ '75.00 $ - $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 300.00 Y
/Tom Ke le $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Rider, Kevin Kevin Bruce no Bruce Bruce Bruce Bruce Bruce
Hollibaugh, Mike yes yes yes yes yes yes yes