HomeMy WebLinkAbout302188 08/22/16 0�aY CITY OF CARMEL, INDIANA VENDOR: 370988
CHECK AMOUNT: $*******150.00*
ONE CIVIC SQUARE JAMES LAVERDIERE
,� CARMEL, INDIANA 46032 1160 WOODGATE DR CHECK NUMBER: 302188
.y�«oN CARMEL IN 46033 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 081016 150.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JAMES LAVERDIERE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1160 WOODGATE DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
LETTER 43-430.04 $150.00 1 hereby certify that the attached invoice(s),or 8/10/16 LETTER $150.00
1203 d �0 101 1203 101
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 15,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(Carntet Ca bte a ub Tetecommunicatiouo Commiooion
(One Cibir 6quare - (Carmel, 31-0 46032
August 10,2016
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 meetings held on May 10,2016 and August 9, 2016 and are entitled to a payment of
stipends in the amount of$75.00 each meeting attended in accordance with Ordinance D-2231-
15, as Amended:
Stipends for
Commission Member 2 Meetings
Christi Cloud $150.00 [DECLINED by Ms. Cloud]
James D. Garretson $150.00
,.tinesR=Laverdie $150.00
Winston Long, $150.00
Very truly yours,
Kdo�
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long,President