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HomeMy WebLinkAbout183809 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1 ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $450.00 CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CARMEL IN 46032 CHECK NUMBER: 183809 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 450.00 TRAVEL PER DIEMS Page 1 of 2 Stewart, Lisa M From: Hancock, Ramona B e Sent: Wednesday, March 17, 2010 8:45 AM To: Stewart, Lisa M Subject: Plan Commission Travel Per Diem Claims Jan thru Mar Lisa —Per diem for meetings attended first quarter of 2010 A/C #430 -04 Travel Per Diems ESPEY, Hal Video Taping Plan Commission Jan, Feb, March BZA Dierckman, Leo Jan 12-Exec. Cmttee, Jan 21; Feb 02, Feb 16, Feb 20 Training Seminar 5 Mtgs. $75. $375.00. Dorman, Jay Jan 12 Exec. Cmttee, Jan 21; Feb 02, 16; yx 4 Mtgs. $75. $300. Grabow, Brad S. Jan 21; Feb 02, Feb 16, Feb 20 Training Seminar; Mar 02, Mar 16 6 Mtgs. $75. $450. Hagan, Judy Jan 21; Mar 16 2 Mtgs. 75. $150. Irizarry, Heather M. J Jan 05, Jan 21; Feb 16; Mar 16 4 Mtgs. $75. $300. Kestner, Nick Jan 21; Feb 16, Feb 20 Training Seminar; Mar 16 t 4 Mtgs. $75. $300. Ripma, Rick Jan 05, Jan 12 Exec. Cmttee, Jan 21; Feb 02, Feb 16, Feb 20 Training Seminar; Mar 02 7 Mtgs. $75. $525. Stromquist, Steve Feb 02, Feb 20 Training Seminar; Mar 02, Mar 16 4 Mtgs. $75. $300. Torres, Madeleine Jan 5, Jan 21; Mar 16 3 Mtgs. $75. $225 Westermeier, Sue Jan 5, Jan 21; Feb 02; Mar 02, 16 5 Mtgs. $75. $375. Thanks, Lisa! 3/22/2010 VOUCHER N O:'' WARRAN N O. ALLOWED 20 Brad Grabow IN SUM OF 12530 Glendurgan Drive Carmel, IN 46032 $450.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 430.04 $450.00 1 hereby certify that the attached invoice(s), or 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 Thursday, arch 2A 2010 D tor, DOC Title Cost distribution (edger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/17/10 PC mtgs. 1121, 212, 2/17,2/20,3/2,2116 $450.00 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 Clerk Treasurer