177671 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1
ONE CIVIC SQUARE BRADFORD S GRABOW
l CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK AMOUNT: $450.00
CARMEL IN 46032
CHECK NUMBER: 177671
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 450.00 TRAVEL PER DIEMS
Page I of 2
Stewart, Lisa M
From: Hancock, Ramona B
Sent: Thursday, September 24, 2009 3:55 PM
To: Stewart, Lisa M
Subject: FW: Per Diem Claims for Plan Commission Members Hal Espey
Plan Commission Committee Meetings Attended:
Dierckman, Leo
Jul 07, 13, 21; Aug 4, 18; Sept 15
6 Mtgs $75. Total $450.00
Dorman, Jay
Jul 21; Aug 18; Sept 1, 15
4 Mtgs $75. Total $300.
Dutcher, Dan
Jul 7; Aug 4, 18; Sept 1, 15
5 Mtgs $75. Total $375.00
Grabow- B
Jul 7;
Sept -1.,—
Aug 18; 1 15— .L
�6 @_$75 Total $450.00_.
Irizarry, Heather M*
Sept 1, 15
2 Mtgs 75. Total $150.
Ripma, Rick
Jul 21; Aug 4, 18; Sept 1, 15
5 Mtgs $75. Total $375.
Schleif, Carol
Aug 4, 18; Sept 1, 15
4 Mtgs. $75. Total $300.'
Stromquist, Steve
Jul 7, 21; Sept 15
3 Mtgs $75. Total $225.00
Torres, Madeleine
Jul 21; Aug 4; Sept 15
3 Mtgs $75. Total $225.00
Westermeier, Sue
Jul 7, 21; Aug 4, 18; Sept 1
5 Mtgs. $75. Total $375.00
9/24/2009
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))
09/23/09 Bard Per diem for Plan Commission $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
VOUCHER NO. WARRA NO.
ALLOWED 20
Brad Grabow
It 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
Monday, September 28, 2009
Actor, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund