193106 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1
ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE
CARMEL IN 46032 CHECK NUMBER: 193106
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 225.00 TRAVEL PER DIEMS
P.
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Wednesday, December 15, 2010 3:14 PM
To: Stewart, Lisa M
Subject: FW: Plan Commission Travel Per Diem Claims Oct thru Dec 2010
Lisa:
Per diem for meetings attended fourth quarter of 2010 A/C #430 -04 Travel Per Diems
ESPEY, Hal Video Taping PIan,Commission BZA
Oct., Nov., Dec
Dierckman, Leo f
Oct 19, Dec 14 V
2 Mtgs. $75. $150.00
Dorman, Jay
Oct 05 19; Nov 03 16, Dec 14
5 Mtgs. $75. $375.00
Grabow, Brad S.
Oct 19; Nov 16, 30;
3 Mtgs. $75. $225.00
Hagan, Judy I
Oct 19; Nov 16 30
3 Mtgs. $75. $225.00
Irizarry, Heather M.
Oct 19; Nov 30; Dec 14
3'.Mtgs. $75. $225.00
Kestner, Nick
Nov 16, 30; Dec 14
3 Mtgs. $75. $225.00
Lawson, Steve
Oct 19; Nov 16, 30 J
3, Mtgs $75. $225.00
Stromquist, Steve
Oct 05, 19; Nov 16; Dec 14
4 Mtgs. $75. $300.00
Westermeier, Sue J
Oct 05, 19; Nov 03, 16; Dec 14
5 Mtgs. $75. $375.00
Wilfong, Ephraim 1�
Oct 05, 19; Nov 03, 16; Dec 14
5 Mtgs. $75. $375.00
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Brad Grabow
IN SUM OF
12530 Glendurgan Drive
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.04 $225.00 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
Monday, December 20, 2010
Dire r, DOCS
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))
12/15/10 PC meetings 10/19,11/16,11130 $225.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same iri accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer