HomeMy WebLinkAbout327200 07/10/18 +or_CAq�
v;/ �� CITY OF CARMEL, INDIANA VENDOR: 00351316
ONE CIVIC SQUARE NICK KESTNER CHECK AMOUNT: $"******375.00"
i� ,�_ CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 327200
9.y`,�TON�° CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NICK KESTNER IN SUM OF$ 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
$375.00
ON 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 $375.00 1 hereby certify that the attached invoice(s),or 6/29/18 Kestner PC Meetings Apr-June 2018 $375.00
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
/7Friday, June 29,2018
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
Quarterly Claims-Attendance Spreadsheet
2018
Meeting Dates 4/10/2018. 4/17/2018 5/1/2018 5/15/2018 6/5/2018 6/19/2018 6/28/2018 Total to
COM EXEC COM PC COM PC COM Be Paid
April-June COM/PC
Names Z
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00
Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Grabow, Brad $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00
Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00
Kestner,_Ick $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Kirsh,Joshua $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00
Lockwood, Dennis(pd in full) $ 75.00 $ - $ - $ - $ - $ - $ - $ - . $ 75.00
Moehl,Tim (pd in full) $ 75.00 $ $ $ $ $ _ ' $ - $ $ .75.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00
Westermeier,Susan $ 75.00 $ 75.00 $ - $ 75.00 $ - $ - $ 75.00 $ 300.00
Laura Campbell yes yes yes yes no yes yes
Hollibaugh, Mike yes yes no no no yes no