HomeMy WebLinkAbout333649 12/19/18 �/ �� CITY OF CARMEL, INDIANA VENDOR: 361685
4s® 1 ONE CIVIC SQUARE BRADFORD GRABOW CHECK AMOUNT: $*******450.00*
:q ;_�; CARMEL, INDIANA 46032 2253 GREENCROFT STREET CHECK NUMBER: 333649
.y��TON�E°, CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRADFORD GRABOW IN SUM OF$ 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 $75.00 1 hereby certify that the attached invoice(s),or 12/18/18 Grabow 4th Qtr BZA Meetings $75.00
1192 101 1192 101
Grabow 43-430.04 1 $375.00 bill(s)is(are)true and correct and that the 12/18/18 Grabow 4th Qtr PC Per Diems $375.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Tuesday, December 18,2018
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
Meeting Dates 10/22/2018 10/30/2018 11/26/2018 12/18/2018 No Dec. Total to
Meeting
BZA Hearing BZA Special
Oct-Dec Officer Only 5th Tuesday BZA HO Only BZA Be Paid
Names. .�
Alan Potasnik - Paid by PC $ 75.00 - - $ 75.00
James R. Hawkins $ 75.00 - $ 75.00 - - $ 150.00
Leo Dierckman - - $ 75.00 - - $ 75.00
Br�Tfa—ISo y - - $ 75.00 - $ 75.00
Kent Broach - - $ 75.00 - - $ 75.00
Dennis Lockwood
TOTAL $ 450.00
Hollibaugh, Mike no yes yes -
Quarterly Claims-Attendance Spreadsheet
2018
Meeting Dates ~ 10/2/2018 10/9/2018 10/16/2018 10/30/2018 11/8/2018 11/20/2018 12/4/2018 12/18/2018 Totalto
1 COM HO PC 5th Tuesday COM PC COM PC Be Paid
Oct- Dec
Names
Adams,John W. $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Casati, Michael $ 75.00 $ - $, 75.00 - $ 75.00 - -
pd out $ 225.00
G , Brash $ 75.00 $ - $ 75.00 - - $ 75.00 $ 75.00 $ 75.00 $ 375.00
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 $ 75.00 $ 450.00
Kirsh,Joshua $ 75.00 $ - $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 450.00
Potasnik,Alan $ 75.00 $ - $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Westermeier, Susan $ 75.00 $ - $ 75.00 $ 75:00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 525.00
Campbell, Laura Yes No Yes No No Yes Yes Yes
Hollibaugh, Mike Yes Yes Yes Yes No Yes Yes Yes
$ 3,525.00
If one of the above members comes to the building for a meeting(5th Tuesdays and Dialogue Dinners also)that counts