HomeMy WebLinkAbout232221 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 361685
® �t ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $•******525.00*
=Q CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK NUMBER: 232221
CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
Meeting Dates
1/7/2014 2/21/2014 2/4/2014 2/18/2014 3/4/2014 3/8/2014 3/19/2014 Total to
Jan- Mar Comm Plan Comm Plan Comm Workshop Plan Be Paid
Names
Hal Espey- Media Tech no yes no yes no no yes
Adams,.John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00
.Grabow, Brad- $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Kestner, Nick $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00
Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 . $ 75.00 $ 75.00 $ 75.00 $ - $ 450.00
Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Stromquist, Steve $ - $ - $ - $ - $ - $ 75.00 $ 75.00 $ 150.00
75.00 75.00 75.00 75.00 75.00 $ 75.00 $ 525.00
Westermeier,Susan $ 75.00 $ $ $ $ $
Rider, Kevin yes yes yes yes yes no yes $ 4,350.00
Hollibaugh, Mike yes yes yes yes yes yes yes
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Grabow
IN SUM OF $
12530 Glendurgan Drive
Carmel, IN 46032
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 j 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, May 05, 2014
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))
05/05/14 1st qrtr per diems $525.00
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