243716 03/31/15 FSA
CITY OF CARMEL, INDIANA VENDOR: 361685
ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $*******450.00*
?� CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK NUMBER: 243716
CARMEL IN 46032
CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Meeting Dates
1/6/2015 1/20/2015 2/10/2015 2/17/2015 3/3/2015 3/7/2015 3/17/2015 Totalto
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.✓ryes $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Casati Michael✓ Yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 300.00
Grabow, BradY
es $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Kestner, Nick yes $ - $ - $ 75.00 $ 75.00 $ - $ - $ 150.00
Kirsh,Joshua yes $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Lockwood, Dennis yes $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Moehl,Tim yes $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 300.00
P tasnik Alan `' es 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00
o y $
Stromquist,Steve no $ -. $ - $ - $ - $ 75.00 $ - $ 75.00
Westermeier,Susan no $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Rider, Kevin yes yes no yes yes no yes $ 3,150.00
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
$450.00
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_ Board Members
1192 43-430.04 $450.00
1 hereby certify that the attached invoice(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
Monday, March 30, 2015
A
P
Director
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30/15 1 st grtr PC Per Diems $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