224558 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351316 Page 1 of 1
ONE CIVIC SQUARE NICK KESTNER
0 CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 2123 W 106TH ST
CARMEL IN 46032 CHECK NUMBER: 224558
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 300 . 00 TRAVEL PER DIEMS
Quarterly Per Diem Claims
Meeting Dates
_
7/16/2013 7/22/2013 - 8/6/2013 013 2 Total to
Executive 1
July-Sept Plan ! BZA Committee Committees Plan ! Committee [! Plan Be Paid
__- _----- _--
f
Names
Hal Espey- Media Tech yes_ - yes no f no yes no yes -
Adams,John W $ 75.00 $ 75.00 ; $ 75.00 $ $ 75.00 j $ 300.00
__-___
Casati, Michael $ 75.00 $ 75.00 ` $ 75.00 $ 75.00 $ 75.00 ! $ 75.00 $ 450.00
i
Grabow, Brad $ 75.00 $ 75.00 $ 75.00 75.00 G -75.00 - ' $ 450.00
- _
$ � $ $ 75.00
Keftner, Nick J - f --
' � $ __ I $ 75.-00 �-$ 75.00--Ij $ '"75 00 �.$-^75 00-! - ----- $---300.00,
Kirsh Joshua ✓ $ 75.00 $ 75.00 j $ 75.00 j $ 75.00 ' $ 75.00 ! $ 375.00
Lawson, Steve L $ 75.00 75 00 ! $ 75.00
$ 75.00 i $ 75.00 $ -
____ ,- - ---. _i __ --------- I $ 375.00
Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 i $ 375.00
Potasnik, Alan - - --
$ 75.00 75.00 $ 75.00 $ 75 00 $ 75.00 $ 375.00
Stromquist, Steve ,
$ - $ 75.00 $ - $ 75.00 $ $ 75.00 $ 225.00
i I E
Westermeier, Susan $ 75.00
$ 75.00 $ 75.00 ! $ 75.00 300.00
4 , i
I
f -
Rider, Kevin yes ; yes yes yes yes
Hollibaugh, Mike ' yes t ; yes { yes yes yes f
Mike - BZA Meetings: 7/22/2013;
' f
attendance only, Mike not f
paid for BZA f ! I
I
VOUCHER NO. WARRANT NO.
Nick Kestner ALLOWED 20
IN SUM OF $
2123 West 106th Street
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192
43-430.04 I $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, Septe ber 23, 2013
Directoro
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))
09/20/13 3rd Qrtr Plan Commission per diems $300.00
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