HomeMy WebLinkAbout319955 12/21/17 u F.aq
CITY OF CARMEL, INDIANA VENDOR: 00351316
CHECK AMOUNT: $*******450.00*
,., Q5 il•. ONE CIVIC SQUARE NICK KESTNER
CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 319955
v, CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
VOUCHER NC WARRANT NO. Prescribed by state Board of Accounts City Foi 201 (Rev.1995)
ALLOWED i ACCOUNTS PAYABLE VOUCHEFN
Vendor# 00351316
NICK KESTNER IN SUM OF$ CITY OF CARMEL
2123 W 106TH ST 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.
CARMEL, IN 46032
Payee
$450.00
ON N ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Kestner 43-430.04 $450.00 1 hereby certify that the attached invoice(s),or 12/20/17 Kestner PC Meetings Oct to Dec 2017 $450.00
1192 101 1192 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
Wednesday, December 20,2017
Mike Hollibaugh
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Per Diems 4th Quarter
Meeting Dates 10/3/2017 10/17/2017 11/9/2017 11/9/2017 11/21/2017 12/5/2017 12/19/2017 Total to
BZA HO&
Comm PC Executive Comm PC Comm-no RES PC
Oct-Dec tonight Be Paid
Names
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00 -
Grabow, Brad $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
festne c
Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
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 $ 375.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Westermeier,Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Kimball, Bruce yes yes yes yes no yes
Hollibaugh, Mike yes yes yes yes yes yes $3,750.00