HomeMy WebLinkAbout199082 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351316 Page 1 of 1
ONE CIVIC SQUARE NICK KESTNER
CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 2123 W 106TH ST
CARMEL IN 46032 CHECK NUMBER: 199082
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Friday, June 24, 2011 2:30 PM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims Mar 28 thru June 30 2011
Subject: FW: Plan Commission Travel Per Diem Claims Mar 28 thru .June 30, 2011
Lisa:
Per diem for meetings attended second quarter of 2011 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission BZA
April, May, June
Adams, John W.
May 17; June 7 21
3 Mtgs. $75. 225.00
Dierckman, Leo
Apr 12, 19; May 4 17;
4 Mtgs. $75. $300.00
—v Dorman, Jay
May 17, June 21
2 Mtgs. $75. $150.00
Grabow, Brad S.
Apr 19; May 4 17; June 7,.21
5 Mtgs. $75. $375.00
Hagan, Judy
Apr 19; May 4,17; June 7, 21
5 Mtgs. $75. $375.00
Irizarry, Heather M.
Apr 19
1 Mtg. $75. 75.00
Kestner, Nick
Mar 29; Apr 12 19; May 17;
June 21
5 Mtgs. $75. $375.00
Lawson, Steve
Apr 19; May 4 17; June 7, 21
5 Mtgs $75. $375.00
Stromquist, Steve
V Mar 29; Apr 12 19; May 4 17
June 21
6 Mtgs. $75. $450.00
n Westermeier, Sue
V Mar 29; Apr 12, 19; May 17;
June 21
5 Mtgs. $75. $375.00
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nick Kestner
IN SUM OF
2123 West 106th Street
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $375.00
I hereby certify that the attached invoice(s), or
I
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, June 30, 2011
Director
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))
06124/11 PC Mtgs. 3/29,4112,4/19,5 /17,6/21 $375.00
i
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