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HomeMy WebLinkAbout305919 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 029000 CHECK AMOUNT: $***-*"w"75.00• BRUCE BREEDEN CHECK NUMBER: 305919 ONE CIVIC SQUARE 505 VILLAGE DR E CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER LETTER NUMBER AMOUNT 00 TRAVEL PER DIEMS 1203 4343004 0 0 > E q p k G ] 0 m ® C:0 $ S C� © z \ q n e > m n m n z Q q m \ O k m 2 C / 0 k f 2 m M 2 � / / 0# 0 � \ -n > -Ti ® 3 % T). & � 2 R 2 7 O $ q o | @ C m \ 8 a . £ t 3 r, c 0 k / k 0 / J 0 i (D0. a g - o G * m ] 7 - E I / ) § k 9 $ E E » § 7 z G % 3 Q & m a O m a . E i } 0 f o m I 0 \ K a - < 8 k C / C 2 E § § m |; [I # } m y C f 7 / m \ ) % > 5« )# / 0 � 7 r -n ° 0 § i/ � M § J � ° 0 Z ( m \ k ;w § \ # o 2 e° / {$ ( ) ( I- ) E > . b)7 g§ $ ! ; . ±CD § %U } } E \ \ 0f 2 � E ] = E $ C % \ E " § CD & (D m g q a 2. [ 2 ® 0 § 8 m � ] CD k f } ° © & § E _ 2 \ g D E ° d § ; § ¥ $ Carmet Gbte aub Terecommuuicarfouo Cotumi0iiou One Cibic 6quare - Carmel, 3,0 46032 November 2, 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 meeting held on November 1,2016 and are entitled to a payment of stipends in the amount of$75.00 each in accordance with Ordinance D-2231-15, as Amended: Commission Member Stiuends Bruce Breeden $75.00 Christi Cloud $75.00 [DECLINED by Ms. Cloud] James D. Garretson $75.00 James R. Laverdiere $75.00 Winston Long $75.00 Very truly yours, 0" K4C-) Sharon M. Kibbe Recording Secretary Copy: Winston Long, President