HomeMy WebLinkAbout164250 09/30/2008 F CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1
ONE CIVIC SQUARE BRADFORD S GRABOW CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE
CARMEL IN 46032 CHECK NUMBER: 164250
CHECK DATE: 9/30/2008
DEPARTM ACCOUNT P O NU MBER I NVOI CE N UMBE R' AMOU D ESCRIP TION
1192 4343004 375.00 TRAVEL PER DIEMS
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CARMEL PLAN COl®/LMISSION
2008 INFORMATION/FACT SHEET
Please complete the form below and return to the Plan Commission Office.
NOTE: YOUR SOCIAL SECURITY NUMBER, PLACE OF EMPLOYMENT AND
RESIDENCE INFORMATION IS NOT AVAILABLE FOR PUBLIC DISTRIBUTION.
APPROPRIATE INFORMATION WILL BE PROVIDED TO FELLOW PLAN
COMMISSION MEMBERS, DOCS STAFF, OTHER PUBLIC OFFICIALS, AND THE
MEDIA.
Name: Bradford S. Grabow (Spouse) Stephanie Mannon Grabow
Home Address: 12530 Glendurgan Drive (Clarid Farm)
City: Carmel IN ZIP: 46032
Social Security Number: 316 -74 -7714
Business Name: Fifth Third Bank
Your current position/title: Commercial Banker (AVP Portfolio Manager III
State the nature of your company's business: Bank
Business Address: 251 N. Illinois St., Ste. 1000, MD8490AI
City: Indianapolis State IN ZIP: 46204
Other than your principal residence, do you own any other property in Clay Township? No
If yes, state the location(s) n/a
COMMITTEE PREFERENCE: Subdivision Special Study
Home Telephone: 818 -9825 Business Telephone: 383 -2353
Cell: 694 -1342 FAX# 383 -2116 E -Mail Bradford. Grabowg5 3.com
Mail Sent to: Home Business
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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
Brad Grabow Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Plan Commission Comp Plan Mt s Attended
5 Mtgs. C $75. $375.00
Total $375.00
1 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
�-3rad Grabow
IN SUM OF
1 2530 Glendurgan Drive
Carmel IN 46032
375.00
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 430-04 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
September 29, 2008 20
Sig at re
Director
Cost distribution ledger classification if
Title DOCS
claim paid motor vehicle highway fund