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HomeMy WebLinkAbout210378 07/05/2012 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: 210378 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 375.00 TRAVEL PER DIEMS Stewart, Lisa M From: Hancock, Ramona B Sent: Friday, June 29, 2012 11:34 AM To: Stewart, Lisa M Subject: FW: 2nd Quarter Per Diems April, May, June Importance: High Lisa: Second Quarter Per -Diems for Plan Commission Hal Espey, Plan Commission BZA April, May, June Plan Commission Members: Adams, John W. April 17; May 1, 15; June 05, 19, 27 6 mtgs $75. 450.00 Dorman, Jay April 17, May 15, June 19 3 mtgs $75. 225.00 Grabow, Brad April 17, May 01, 15; June 19, 27 5 mtgs $75. 375.00 Kestner, Nick April 17; May 01, 15; June 05, 19, 27 6 Mtgs $75. 450.00 Kirsh, Joshua May 01, 15; June 05, 27 4 Mtgs. $75. 300.00 Lawson, Steve April 17, May 1, 15; June 05, 11, 19, 27 7 mtgs $75. 525.00 Potasnik, Alan April 17; May 01, 15; June 05, 11, 27 6 Mtgs $75. 450.00 Stromquist, Steve 4pril 17, May 01, 15; June 11, 19, 27 6 Mtgs $75. 450.00 4 f- 1 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)) 06/29/12 2nd Qrtr. PC Per Diems $375.00 �w I 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 -1.6 r 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Brad Grabow IN SUM OF 12530 Glendurgan Drive Carmel, IN 46032 $375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# /Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 43- 430.04 $375.00 I 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 Frida Jun 29, 2012 C�4� D i Cost distribution ledger classification if claim paid motor vehicle highway fund