HomeMy WebLinkAbout207931 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351316 Page 1 of 1
ONE CIVIC SQUARE NICK KESTNER
CARMEL, INDIANA 46032 2123 w 106TH Sr CHECK AMOUNT: $525.00
CARMELIN 46032 CHECK NUMBER: 207931
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
Hagan, Judy
\,j December 20, 2011
1 mtg $75. 75.00
Kestner, Nick
v Jan 3, 18; 2/07, 2/11 Workshop,
2/21 Mtg; 3/06, 20
7 Mtgs $75. 525.00
Kirsh, Joshua
Jan 18; Feb 11` Workshop,
2/21 meeting; 3/06
4 Mtgs. $75. 300.00
Lawson, Steve
December 20, 2011
Jan 3,18, 31 Dialogue Dinner;
Feb 07, 11` Workshop, 2/21 mtg.
3/06 20
9 mtgs $75. 675.00
Potasnik, Alan
December 20, 2011
Jan 03, 31 Dialogue Dinner;
Feb 07, 11 Workshop, 2/21 mtg;
3/06,3/20
8 Mtgs $75. 600.00
Stromquist, Steve
December 20, 2011
v Jan 03, 18; Feb 07, Feb 21;
3/06,20
7 Mtgs $75. 525.00
Westermeier, Sue
December 20, 2011
Jan 03, 18; Feb'11 Workshop,
2/21 mtg; 3/20
6 Mtgs. $75. 450.00
J Wilfong, Ephraim
December 20, 2011
Jan 3, 18; Feb 11 Workshop,
2/21 mtg; 3/20
7 Mtgs $75. 525.00
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nick Kestner
IN SUM OF
2123 West 106th Street
Carmel, IN 46032
$525.
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.04 $525.00 I 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, April 09, 2012
or
Title lJ
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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/09/12 1 st grtr P/C meetings plus workshop $525.00
1 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