HomeMy WebLinkAbout202188 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351316 Page 1 of 1
ONE CIVIC SQUARE NICK KESTNER
CARMEL, INDIANA 46032 2123 W 106TH ST CHECK AMOUNT: $450.00
CARMEL IN 46032 CHECK NUMBER: 202188
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Wednesday, September 21, 2011 12:13 PM
To: Stewart, Lisa M
Subject: FW: 3rd Quarter Per Diems July, Aug. Sept
Lisa:
Third Quarter Per Diems Below
If you have any questions, please let me know
Ramona
Hal Espey, Plan Commission BZA
July, August, September
Plan Commission Members:
J Adarns, John W.
July 05, 12, 19; Aug 02, 16; Sept 06, Sept 20
7 mtgs $75. 525.00
Dorman, Jay
Aug 16; Sept 20
2 mtgs $75. 150.00
Grabow, Brad
July 05, 12, 19; Aug 16; Sept 06, 20
6 mtgs $75. 450.00
Hagan, Judy
July 05, 19; Aug 16; Sept 20
4 mtgs $75. 300.00
Kestner, Nick
July 05, 19; Aug 02, 16, 30; Sept 20 450.00
Lawson, Steve
July 05, 12, 19; Aug 02,16; Sept 06, 20
7 mtgs $75. 525.00
Potasnik, Alan
September 20
1 mtg $75. 75.00
Stromquist, Steve
July 05, Aug 02, 30; Sept 06 Park
Impact Fee Cmttee,
4 mtgs $75. 300.00
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nick Kestner
IN SUM OF
2123 West 106th Street
Carmel, IN 46032
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1192 I I 43- 430.04 $450.00 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
Thursday, September 22, 2011
Dir ct r
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 property 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))
09/21/11 7/5,7119,8/02,8 /16,8130,9/20 $450.00
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