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HomeMy WebLinkAbout260186 06/28/16 �,CAA �� ''° CITY OF CARMEL, INDIANA VENDOR: 361685 !; �5 ,I ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $*******300.00* s9 CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK NUMBER: 260186 M,�rpN..�, CARMEL IN 46032 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 MAR-JUN 300.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BRADFORD S GRABOW ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12530 GLENDURGAN DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $300.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Mar-Jun 43-430.04 $300.00 1 hereby certify that the attached invoice(s),or 6/24/16 Mar-Jun $300.00 1192 101 1192 101 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 24,2016 L • 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 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer . Meeting Dates Missed 2-2- 16 Meeting 3/29/2016 4/19/2016 5/4/2016 5/17/2016 6/7/2016 6/7/2016 6/21/2016 Total to SS Only Exec Comm Sub Only April-June Comm Plan Comm Plan Comm Plan Comm Be Paid Names .i. Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ - $ - $ - $ 75.00 $ 300.00 Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00 �GraWow Brad- $ - $ 75.00 $ - $ 75.00 $ 75.00 $ - $ 75.00 $ 300.00 Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 450.00 Kestner, Nick $ 75.00 $ 75.00 $ - $ 75.00 $ - $ - $ 75.00 $ 300.00 Kirsh,Joshua $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00 Lockwood, Dennis $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00 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 $ 450.00 Westermeier,Susan $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00 Kimball, Bruce yes yes no yes no yes no Hollibaugh, Mike yes yes yes no yes yes yes Note: Members that came to both Exec and Sub meetings on 6-7-16 only get paid once.