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HomeMy WebLinkAbout305987 12/12/16 Q CITY OF CARMEL, INDIANA VENDOR: 369109 *w*****x x ONE CIVIC SQUARE JAMES D GARRETSON CHECK AMOUNT: $ 75.00 CARMEL, INDIANA 46032 55 YORK DRIVE CHECK NUMBER: 305987 CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 LETTER 75.00 TRAVEL PER DIEMS 0 § > $% o � o a 9 A o as 2 O m 0 r q O m S q 2 % z # 2 £ m 0 k q K m O O M M \ O cn § 2. p E u o t -n > ƒ 3 CL 0 2 CL �_ z § 0 Ez < > -n p O \ | 2 m a o ¥ S J ■ 3 R - 2 > £ E / A k CD Cl) § % / i E E 7K � « 3 \ \ / / F k Cr, 5 I 7J 0 g _ E - z / % 3- G \ g § U 0 E \ ;£ 2 . 7 a ± . 7 $ 0. I E E % ( / g 0 7 | y %I § / m § i E M ƒƒ 7 § m \ / 2 @C7 0 m # \ , ) & 3 k » j \ \ k k § , m _ m ■ 7 = C /0 CCD D k \ k r a/ 0 \ } �g0. © 0 D G � � §o0m 7 > �& g3 \ / / 2 $ m M G n / j E \ r 0 % ; C § $ / \ g B OLk 2 / _� M n c § - § k KCD r \ \ § \ 2 § D 49 C } ® Si Cartuer Cabte aub Eeterommuuicatiou.5 Cotutuiooiou (One Cibir 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 Stipends 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, Sharon M. Kibbe Recording Secretary Copy: Winston Long, President