190277 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1
ONE CIVIC SQUARE BRADFORD S GRABOW
CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK AMOUNT: $300.00
CARMEL IN 46032
CHECK NUMBER: 190277
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
Page 1 of 2
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Thursday, September 23, 2010 9:18 AM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims July thru Sept
Lisa —Per diem for meetings attended third quarter of 2010 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping Plan Commission BZA
July, Aug, Sept
Dierckman, Leo
July 20; Aug IT Sept 21
3 Mtgs. $75. $225.00
Dorman, Jay
July 6, 20; Aug.3, 17; Sept 7, 21
6 Mtgs. $75. $450.00
Grrabow Brad -S.
J,u1y2C Au g 17;�Sept'Q7, 2.1
4 Mtgs. $75. �i �0.;00
Hagan, Judy
Aug 17; Sept 07, 21
3 Mtgs. $75. $225.00
Irizarry, Heather M.
July 20; Aug 17; Sept 07,
3 Mtgs. $75. $225.00
Kestner, Nick V
July 20; Aug 17; Sept 07, 21
4 Mtgs. $75. $300.00
Lawson, Steve Vt:
Sept 07, 21
2 Mtgs $75 $150.00
Ripma, Rick
July 6, 20
2 Mtgs. $75. $1 50.00
Stromquist, Steve 'Y
July 6, 20; Aug 3; Sept 7, 21
5 Mtgs. $75. $375.00
Westermeler, Sue
July 6, 20; Aug 3;
3 Mtgs. $75.. $225.00
Wilfong, Ephraim
Aug 17; Sept 7, 21 �1
3 Mtgs. $75. $225.00
9/23/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Grabow
0 IN SUM OF
12530 Glendurgan Drive
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $300.00 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
and y, tembe 27, 2010
i
Director, DCWS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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))
09/23/10 PZ meetings 7/20,8117,9/07,9!21 $300.00
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