234288 07/01/14 Q
CITY OF CARMEL, INDIANA VENDOR: 361685
ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $*******375.00*CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK NUMBER: 234288
CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
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Meeting Dates4/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 i Total to
Dialog j
April-June - Comm Plan Dinner Comm j Plan Comm Plan Be Paid
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�
Names 4/1/2014 4/15/2014 4/29/2014 5/6/2014 5/20/2014 6/3/2014 6/17/2014 j
Hal Espey- Media Tech no yes no no yes no yes --I
Adams,John W. $ 75.00 I $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 j $ 450.00
i
Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 ✓
_
Grabow;Bre f $ 5:00--$75.00--$ - -$=--775.-00-�-$ 75.00 ; $ - -$-5.00 !� r -$ 375:00-
_
Kestner, Nick_ $ - $ 75.00 $ 75.00 $ 75.00 75.00 j $ - $ 75.00 $_ 375.00
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Kirsh,Joshua - $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00 ✓
I j '
Lockwood,_Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 450.00
Moehl,Tim _ $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ - $ 375.00 +/
Potasnik, Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00 f
Stromquist, Steve $ - j $ 75.00 I $ - $ - ! $ 75.00 $ - $ - ! $ 150.00 v
Westermeier, Susan $ 75.00 i $ - ( $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
$ 3,975.00
Rider, Kevin yes yes ; no yes yes yes yes j
Hollibaugh, Mike yes j yes yes no yes yes yes
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))
06/24/14 2nd qrtr PC per diems $375.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Grabow
IN SUM OF $
12530 Glendurgan Drive
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $375.00
I hereby certify that the attached irivoice(s), or
I I I
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
Friday, June 27, 2014
IV Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund