327176 07/10/18 �`%off_c,xy`�
CITY OF CARMEL, INDIANA VENDOR: 361685
j; ONE CIVIC SQUARE BRADFORD GRABOW CHECK AMOUNT: $*******450.00*
,.. a CARMEL, INDIANA 46032 2253 GREENCROFT STREET CHECK NUMBER: 327176
94''�ioN`S�'e. CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRADFORD GRABOW IN SUM OF$ CITY OF CARMEL
2253 GREENCROFT STREET 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.
CARMEL, IN 46032
Payee
$450.00
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
Grabow 43-430.04 $225.00 I hereby certify that the attached invoice(s),or 6/26/18 Grabow BZA Meetings Apr-June 2018 $225.00
1192 101 bill(s) 1192 101
Grabow 43-430.04 $225.00 is(are)true and correct and that the 6/29/18 Grabow PC Meetings Apr-June 2018 $225.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
F-riday,June 29,2018
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
Quarterly Claims-Attendance Spreadsheet
2018
Meeting Dates 4/10/2018 4/17/2018 5/1/2018 5/15/2018 6/5/2018 6/19/2018 6/28/2018 Totalto
COM EXEC COM PC COM PC COM Be Paid
April-June COM/PC
Names It
Adams,John W. $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ 75.00 $ 75.00 $ 450.00
Casati, Michael $ 75.00 $ 75.00 $ - $ 75.00 $ - $ 75.00 $ 75.00 $ 375.00
Grabow Brady $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00
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 $ 75.00 $ 375.00
Kirsh,Joshua $ - $ 75.00 $ - $ 75.00 $ - $ 75.00 $ - $ 225.00
Lockwood, Dennis(pd in full) $ 75.00 $_ - $ - $ - $ - $ - $ - $ - $ 75.00
Moehl Tim (pd in full) $ 75.00 $ - $ $ - $ $ $ $ $ 75.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ - $ - $ 75.00 $ 375.00
Westermeier, Susan $ 75.00 $ 75.00 $ - $ 75.00 $ - $ - $ 75.00 $ 300.00
Laura Campbell yes yes yes yes no yes yes
Hollibaugh, Mike yes yes no no no yes no
Meeting Dates 4/23/2018 5/14/2018 5/15/2018 5/29/2018 6/25/2018 Total to
Special Hearing
Executive
April -June BZA Hearing Session Officer BZA Be Paid
Officer Only
-Names
Potasnik,Alan $ 75.00 $ 75.00 * $ 75.00 $ 75.00 $ 300.00
James R.Hawkins $ 75.00 - $ -75.00 - $ 75.00 $ 225.00
Leo Dierckman $ 75.00 - $ 75.00 - - $ 150.00
Brad Grabovit $ 75.00 - $ 75.00 $ 75.00 $ 225.00
Kent Broach $ 75.00 - $ 75.00 - $ 75.00 $ 225.00
Dennis Lockwood(Alternate) - - - - $ 75.00 $ 75.00
TOTAL $ 1,200.00
Hollibaugh,Mike yes no no no. yes
* =paid for PC meeting on same
evening as BZA "