245544 05/20/15 a ui.C�N'I
., CITY OF CARMEL, INDIANA VENDOR: 369114
® ONE CIVIC SQUARE WINSTON LONG CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 12316 BROOKSHIRE PKWY CHECK NUMBER: 245544
+Mi>ow r, CARMEL IN 46033 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 75.00 TRAVEL PER DIEMS
fir Cabte anb Tetecommunication.5 Commi5!5gon
One (fibir square - Carmet, 3J,Q 46032
May 14, 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, May 12, 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 [DECLINED by Ms. Cloud]
James D. Garretson $75.00
Joseph C. Griffiths $75.00
Winston Long $75.00
Very truly yours,
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President
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))
05/14/15 Letter $75.00
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
Winston Long
IN SUM OF $
12316 Brookshire Parkway
Carmel, IN 46033
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1.2.03 1 Letter I 43-430.04 I $75.00 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, May 18,2015
Director,Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund