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HomeMy WebLinkAbout330316 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351316 e �,• ONE CIVIC SQUARE NICK KESTNER CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 330316 CARMEL IN 46032 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 300.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NICK KESTNER IN SUM OF$ 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 $300.00 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 $300.00 1 hereby certify that the attached invoice(s),or 9/20/18 Kestner 3rd quarter per diems for PC Meetings $300.00 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 Thursday, September 20,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Quarterly Claims-Attendance Spreadsheet 2018 Meeting Dates 7/17/2018 8/7/2018 8/21/2018 9/4/2018 9/18/2018 Total to PC/EXEC COM PC COM PC July-Sept Be Paid Names Adams,John W. $ 75.00 $ 75.00 $ 75.00 - $ 75.00 $ 300.00 Casati, Michael $ 75.00 - $ 75.00 - $ 75.00 $ 225.00 Grabow, Brad $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00 Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00 s-Kestner, Nick $ 75.00 - $ 75.00 $ 75.00 $ 75.00 $ 300.00 Kirsh,Joshua $ 75.00 - $ 75.00 $ 75.00 - $ 225.00 Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 - $ 75.00 $ 300.00 Westermeier, Susan $ - - $ 75.00 $ 75.00 $ 75.00 $ 225.00 Campbell, Laura yes yes yes yes yes Hollibaugh, Mike yes no yes yes yes $ 2,250.00