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HomeMy WebLinkAbout186908 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351316 Page 1 of 1 0 ONE CIVIC SQUARE NICK KESTNER CARMEL, INDIANA 46032 2123 W 106TH ST CHECK AMOUNT: $300.00 r�� CARMEL IN 46032 CHECK NUMBER: 186908 CHECK DATE: 6/23/2010 DE PARTMENT ACCOUNT P NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1192 4343004 300.00 PER DIEMS Page 1 of 2 Stewart, Lisa M From: Hancock, Ramona B Sent: Thursday, June 17, 2010 9:09 AM To: Stewart, Lisa M Subject: FW: Plan Commission Travel Per Diem Claims Apr thru June Subject: Plan Commission Travel Per Diem Claims Apr thru June Lisa —Per diem for meetings attended second quarter of 2010 A/C #430 -04 Travel Per Diems ESPEY, Hai Video Taping Plan Commission BZA April, May, June Dierckman, Leo Apr 20; June 15 2 Mtgs. $75. $150.00.1 Dorman, Jay Apr 20; May 5, 18; June 1, 15 5 Mtgs. $75. $375.00 Grabow, Brad S. Apr 1, 20; May 5, 18; June 15 5 Mtgs. $75. $375.00 Hagan, Judy Apr 1, 20; May 18; June 15 4 Mtgs. $75. $300.00 Irizarry, Heather M. Apr 1, 20; May 5, 18, June 1, 15 6 Mtgs. $75. 450.00. Kestner, Nick Apr 1, 20, May 5, June 15 4 Mtgs. $75. $300. Ripma, Rick Apr 1, 20; May 5, 18; June 1, 15 6 Mtgs. $75. $450.00 Stromquist, Steve Apr 20; May 5; June 1, 15 4 Mtgs. $75. $300.00 Torres, Madeleine NO Mtgs. attended EL/ Westermeier, Sue Apr 1, 20; May 5, 18; June 1, 15 6 Mtgs. $75. $450.00 Thanks, Lisa! 6/17/2010 b, VOUCHER NO. WARRANT NO. ALLOWED 20 Nick Kestner IN SUM OF 2123 West 106th Street Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 43- 430.04 $300.00 1 hereby certify that the attached invoice(s), or 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 Monday, June 21, 2010 Dire DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/17/10 Kestner 4/1,4/20,5/5,6/15 $300.00 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