218913 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351316 Page 1 of 1
ONE CIVIC SQUARE NICK KESTNER
, ta CARMEL, INDIANA 46032 2123 W 106TH ST CHECK AMOUNT: $525.00
CARMEL IN 46032 CHECK NUMBER: 218913
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525 . 00 TRAVEL PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Tuesday, March 26, 2013 9:01 AM
To: Stewart, Lisa M
Subject: BZA Claims
BZA Claims for first quarter:
Leo Dierckman $300 Jan 29, Feb 25, Mar 19, Mar 25 V
James Hawkins $300 Jan 29, Feb 25, Mar 19, Mar 25 .1/
Earlene Plavchak $225 Jan 29, Mar 19, Mar 25 v
Alan Potasnik $225 Jan 29, Feb 25, Mar 19
Ephraim Wilfong $300 Jan 29, Feb 25, Mar 19, Mar 25
�Nick-Kestner $75 Mar 25 Alternate
Hal Espey worked Jan 29, Feb 25 and Mar 25
Thanks,
Connie
i
1st Quarter Per Diem
Claims
Meeting Dates 'Totalto Be
Plan Committees Plan Committees Workshop Plan iCommittees!
Names
Grabow, Brad
75.00 75.00 75.00 75.00
absent
450.00A/
absent
Stromquist, Steve 75.00 $ 75.00 75. $ 75.00
absent
VOUCHER NO. WARRANT NO.
Nick Kestner ALLOWED 20
IN SUM OF $
2123 West 106th Street
Carmel, IN 46032
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43-430.04 $75.00
bill(s) is (are)true and correct and that the
1192 43-430.04 $450.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 08, 2013
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))
03/26/13 1st qrtr BZA Meeting $75.00
04/08/13 1 st grtr PC meetings $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