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242437 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 354379 ® 'I ONE CIVIC SQUARE JEFFREY WORRELL CHECK AMOUNT: $**.....225.00* a° CARMEL, INDIANA 46032 12550 SCOTTISH BEND CHECK NUMBER: 242437 CARMEL IN 46033 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 CABLE TV 225.00 TRAVEL PER DIEMS nr Earmet Cabte aub Eeterommuuiratio no Commig5iou One Cibir.6quare - Carmel, 31.E 46032 February 10, 2015 Ms.Nancy Heck, Director Dept. of Community Relations &Economic Development City of Carmel One Civic Square Carmel, IN 46032 Dear Nancy: The following Commission members attended the Carmel Cable & Telecommunications Commission regularly scheduled meeting on Tuesday, February 10, 2015, and are entitled to a payment of stipends in the amount of$75.00 each in accordance with Ordinance D-2185-14, as Amended: Commission Member Stipends Christi Cloud $75.00 James D. Garretson $75.00 Joseph C. Griffiths $75.00 Winston Long $75.00 Jeff Worrell $75.00 Very truly yours, Sharon M. Kibbe Recording Secretary Copy: Winston Long, President STATE OF INDIANA ) ) SS: COUNTY OF HAMILTON ) Affidavit for Payment of Stipends The undersigned, being duly sworn upon his/her oath, depose and says that he/she is a duly appointed and acting member of the Cable and Telecommunications Commission for the City of Carmel, Indiana, and that this Affidavit is submitted for the purpose of identifying those Commission meetings that the undersigned personally attended between November 13, 2012 and November 13, 2014, and to request the payment of stipends from the City of Carmel to the undersigned in accordance with Ordinances D-2046-11, D-2104-12, D-2150-13, as Amended. Commission Meetings Attended Stipends February 13, 2014 $75.00 August 12, 2014 $75.00 Total $150.00 (14�ta Jef W ell Subscribe and sworn to before me, a Notary Public, in and for said County, this day of ruar , 20J5. —D.Ly commission ex ires: LAIIgh a . Printed: hn ,Notary Public Residing in County, Indiana 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)) 02/10/15 Letter $75.00 02/10/15 Affidavit $150.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Jeff Worrell IN SUM OF$ 12550 Scottish Bend Carmel, IN 46033 $225.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 Letter 43-430.04 $75.00_ I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Affidavit 43-430.04 $150.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 16,2015 Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund