167336 12/23/2008 „f CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 Of 1
ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $300.00
!a CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE
CARMEL IN 46032 CHECK NUMBER: 167336
CHECK DATE: 12/23/2008
D EPARTMENT ACCOUNT PO NU INVOICE NU MBER AMOUNT DESCRIPTION
1192 4343004 300.00 TRAVEL PER DIEMS
�t
e:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
t Brad Craba Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission M
300.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad nrahnw IN SUM OF
12530 Glendurgan Drive
Carmel IN 46032
_300 .00
ON ACCOUNT OF APPROPRIATION FOR
Travel Per Diems #430 -04
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1192 4 -10- 04 0 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
December 19 2008 20
IV Signature
Cs
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund