HomeMy WebLinkAbout240515 12/23/14 CITY OF CARMEL, INDIANA VENDOR: 361685
® 'l ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $**"*"375.00"
CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK NUMBER: 240515
9M,trui.�o, CARMEL IN 46032 CHECK DATE: 12/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 375.00 TRAVEL PER DIEMS
Meeting Dates 10/7/2014 10/21/2014 11/5/2014 11/18/2014 12/2/2014 12/16/2014 Total to
k
Oct- Dec Comm Plan Comm Plan Comm. Plan Be Paid "
Names
Hal Espey- Media Tech No yes no yes no yes
V Adams,John W. $ 75.00 $ . 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
V Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
J Grabow, Brad $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
Kestner, Nick $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
V Kirsh,Joshua $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 300.00
V Lockwood, Dennis $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
V Moehl,Tim $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Potasnik,Alan $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
Stromquist,Steve $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 225.00
Westermeier, Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Rider, Kevin yes yes yes yes yes yes
Hollibaugh, Mike yes yes yes yes yes yes
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
1 hereby certify that the attached invoice(s), or
I 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, December 19, 2014
i o
1
Dir cto
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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.
I
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/19/14 $375.00
i
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
i