HomeMy WebLinkAbout302132 08/22/16 -
y' * CITY OF CARMEL, INDIANA VENDOR: 369109
` CHECK AMOUNT: S'""""150.00`
ONE CIVIC SQUARE JAMES D GARRETSON
=Q; CARMEL, INDIANA 46032 55 YORK DRIVE CHECK NUMBER: 302132
CARMEL IN 46032 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 D GARRETSON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
55 YORK DRIVE 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 46032 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 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
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carmet Cabre arab Tetecommcunicatiouq Commciogion
ene QCibir Oquare - Carmel, IA 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]
$150.00
James D�Garretso
James R.I;aver ere $150.00
Winston Long, $150.00
Very truly yours,
Kdg6-,
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long,President