HomeMy WebLinkAbout333660 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 00351316
® ONE CIVIC SQUARE NICK KESTNER CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 2123 W 106TH ST CHECK NUMBER: 333660
MdTON�o, CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1996)
Vendor# 00351316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NICK KESTNER IN SUM OF$ 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
$450.00
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 $450.00 1 hereby certify that the attached invoice(s),or 12/18/18 Kestner 4th Qtr PC per diems $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
Tuesday, December 18,2018
Mike Hollibaugh
Director
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 ~ 10/2/2018 10/9/2018 10/16/2018 10/30/2018 11/8/2018 11/20/2018 12/4/2018 12/18/2018 Totalto
1
Oct- Dec COM HO PC 5th Tuesday COM PC COM PC Be Paid
Names
Adams,John W. $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Casati, Michael $ 75.00 $ - $ 75.00 - $ 75.00 - - pd out $ 225.00
Grabow, Brad $ 75.00 $ - $ 75.00 - - $ 75.00 $ 75.00 $ 75.00 $ 375.00
Kegley,Tom $ 75.00 $ - $ 75.00 $ 75.00 . $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00
es]n:er Ni-c- $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Kirsh,Joshua $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Potasnik,Alan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Westermeier,Susan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Campbell, Laura Yes No Yes No No Yes Yes Yes
Hollibaugh, Mike Yes Yes Yes Yes No YesYes Yes
$ 3,525.00
If one of the above members comes to the building for a meeting(5th Tuesdays and Dialogue Dinners also)that counts