248843 08/26/15 Q
CITY OF CARMEL, INDIANA VENDOR: 363397
ONE CIVIC SQUARE JOSEPH GRIFFITHS CHECK AMOUNT: S'*""'"75.00'CARMEL, INDIANA 46032 369 AR60R DR CHECK NUMBER: 248843
CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 082015 75.00 TRAVEL PER DIEMS
(Carmel Cable aub Tererommuuiratio u!5 QCommim5iou
(Otte Cibic 6quare - Carmel, 1-. 46032
August 20, 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 meeting on Thursday, August 13, 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
Very truly yours,
�6c--1
4
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))
08/20/15 Letter $75.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joseph C. Griffiths
IN SUM OF$
369 Arbor Drive
Carmel, IN 46032
$75.00
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
I I I
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,August 24,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund