HomeMy WebLinkAbout330466 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 361685
(9,
ONE CIVIC SQUARE BRADFORD GRABOWCHECKAMOUNT: $*******525.00*
CARMEL, INDIANA 46032 2253 GREENCROFT STREET CHECK NUMBER: 330466
CARMEL IN 46032 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRADFORD GRABOW IN SUM OF$ 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
$525.00
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 $300.00 1 hereby certify that the attached invoice(s),or 9/20/18 Grabow 3rd quarter per diem for PC Meetings $300.00
1192 101 1192 101
Grabow 43-430.04 $225.00 bill(s)is(are)true and correct and that the 9/25/18 Grabow 3rd quarter per diem for BZA Meetings $225.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday, September 25, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Meeting Dates y 7/23/2018 8/7/2018 8/27/2018 9/24/2018 Total to
Special
July-Sept BZA Hearing BZA BZA Be Paid
Officer
Names .`
Alan Potasnik $ 75.00 $ 75.00 $ 75.00 $ 225.00
James R. Hawkins - $ 75.00 $ 75.00 $ 150.00
Leo,Dierckman $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 300.00
• Bra_d Grab 1$. 75.00 $ 75.00 $ 75.00 $ 225.00
Kent Broach $ 75.00 $ 75.00 $ 75.00 $ 225.00
Dennis Lockwood $ 75.00 - $ 75.00 $ 150.00
TOTAL $ 1,125.00
Hollibaugh, Mike yes no I yes I yes
Quarterly Claims-Attendance Spreadsheet
2018
Meeting Dates 7/17/2018 8/7/2018 8/21/2018 9/4/2018 9/18/2018 Total to
PC/EXEC COM PC COM PC
July-Sept Be Paid
Names
Adams,John W. $ 75.00 $ 75.00 $ 75.00 - $ 75.00 $ 300.00
Casati, Michael $ 75.00 - $ 75.00 - $ 75.00 $ 225.00
Grabow, Brad - $ 75.00 - $ 75.00 $ 75.00 $ 75.00
$ 300.00
Kegley,Tom $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 375.00
Kestner, Nick $ 75.00 - $ 75.00 $ 75.00 $ 75.00
$ 300.00
Kirsh,Joshua $ 75.00 - $ 75.00 $ 75.00 - $ 225.00
Potasnik,Alan $ 75.00 $ 75.00 $ 75.00 - $ 75.00
$ 300.00
Westermeier,Susan $ - - $ 75.00 $ 75.00 $ 75.00 $ 225.00
Campbell, Laura yes yes yes yes yes
Hollibaugh, Mike yes no yes yes yes
$ 2,250.00