HomeMy WebLinkAbout304018 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 361685
ONE CIVIC SQUARE BRADFORD SGA4OOVV CHECK AMOUNT: $°°^°~"°52500°
CARk�s� INDIANA 40032 DRIVE CHECK NUMBER: 304018 '
~~^~^^^` --~~ CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 3RDQTR16 525.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BRADFORD S GRABOW ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12530 GLENDURGAN DRIVE IN SUM OF$ 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.
$525.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
3rd grtr PC 43-430.04 $525.00 1 hereby certify that the attached invoice(s),or 10/4/16 3rd grtr PC 3rd Quarter PC Per Diems $525.00
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
Wednesday,October 05,2016
Mike Hollibaugh
Director
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 7/19/2016 8/2/2016 8/9/2016 8/2/2016 8/16/2016 8/30/2016 9/6/2016 9/20/2016 Total to
July-Sept PC Comm PC Comm PC Dialogue Comm PC Be Paid
Names Hearing
/ Officer Dinner
/Adams,John W. $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 375.00
✓ Casati, Michael $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
/Kegley,
Exec comm
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 $ 75.00 $ 75.00 $ 75.00 $ 525.00
✓ Kirsh,Joshua $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
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 $ 75.00 $ 450.00
Potasnik,Alan $ (75.00) $ - $ (75.00) $ (75.00) $ - $ - $ (75.00) $ (300.00)
Westermeier, Susan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Kimball, Bruce yes yes yes yes yes yes yes yes
Hollibaugh, Mike yes yes yes yes yes yes yes yes $ 3,900.00
7-6-16 No Committee Meeting
*Overpaid by$450 last quarter.