224497 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 361685 Page 1 of 1
ONE CIVIC SQUARE BRADFORD S GRABOW
CARMEL, INDIANA 46032 12530 GLENDURGAN DRIVE CHECK AMOUNT: $525.00
CARMEL IN 46032 CHECK NUMBER: 224497
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 525 . 00 PER DIEMS
Stewart, Lisa M
From: Tingley, Connie S
Sent: Monday, September 23, 2013 9:31 AM
To: Stewart, Lisa M
Subject: RE: Per Diems
Not much this quarter.
Leo Dierckman: $150 July 22 &Sept 9
James Hawkins: $150 July 22 &Aug 26
[Brad-Grabow: ]75 July-22_(alter-nate)
Michael Casati: $ 75 July 22 (alternate)
Please let me know if you have any questions.
Connie
From: Stewart, Lisa M
Sent: Wednesday, September 18, 2013 12:26 PM
To: Tingley, Connie S
Subject: Per Diems
Connie,
I will need BZA per diems by 10:30 Monday morning so that I can submit .
Thanks,
Ims
Lisa M. Stewart
Office Administrator
City of Carmel
Department of Community Services
One Civic Square
Carmel, IN 46032
317-571-2418
Quarterly Per Diem Claims
Meeting Dates
7/16/2013 7/22/2013! 8/6/2013 8/6/2013 8/20/2013 9/3/2013 9/17/2013 i Total to
Executive
July-Sept Plan i BZA Committee Committees Plan
I Committee Plan Be Paid
-
-------- ---------
Names
Hal Espey- Media Tech I yes
yes no no yes no yes
75.00 300.00
Adams,John W. 75.00 75.0 0 75.00
Casati, Michael 75.00 75.00 75.00 75.00 $ 75.00 $ 75.00 450.00
----------- --------- ------
G-rabow,-Brad 75-00 .0(�' $-75--.00 _75_.O0 5-.00 450.00
$ �7
Kestner, 75.00 75.00 75.00 75-00 300.00
Kirsh,Joshua ✓ I $ 75.00
75.00 75.00 75.00 75.00 375.00
- --- --- ----
Lawson, Steve 75.00
75.00 $ 75.00 $ 75.00 75.00 375.00
--- --------------
Lockwood, Dennis 75.00 75.00 75.00 75.00 $ 75.00 375.00
Potasnik, Alan 75.00 75.00 75.00 75.00 75.00 375.00
Stromquist, Steve 75.00 75.00 75.00 225.00
----------- --------------------
75.00 300.00
Westermeier, Susan 75.00 75.00 75.00
---------------
Rider, Kevin yes j yes yes yes yes
Hollibaugh, Mike yes yes f yes yes yes
-----------
Mike - BZA Meetings: I 7/22/20131
attendance only, Mike not
paid for BZA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brad Grabow
IN SUM OF $
12530 Glendurgan Drive
Carmel, IN 46032
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.04 $450.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43-430.04 $75.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 23, 2013
ie
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))
09/20/13 3rd qrtr Plan Commission Per Diems $450.00
09/23/13 3rd qrtr BZA Per Diem $75.00
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