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HomeMy WebLinkAbout306083 12/12/16 �> � CITY OF CARMEL, INDIANA VENDOR: 370988 ONE CIVIC SQUARE JAMES LAVERDIERE CHECK AMOUNT: $********75.00* s, ,Q CARMEL, INDIANA 46032 1160 WOODGATE DR CHECK NUMBER: 306083 9Mil)ON" CARMEL IN 46033 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS n � \ Cl) 4k z r M ° R/ -T n \ r 2 k G z 7 m \ 0 2 0 � E O n $ B 3 b m \ ° r_ -n ® M k < T � � � 0 CD 0 / g o E o > 2 / O E 2 2 ; 9 -n O / J § q | R 8 Z co� ± ¢ 0 2 f Z / § k ` C 2 Q ƒ / 7 g m / G o E $ ƒ ) f - I / 2 { 7 7 9 i O M _ § - z CD :E E n ƒ k0 M 0 CD a _ M C) £ E f = :,4 i a - 2 = =w a 2 f M ƒ 3 g � \ � am o a # « § § § § z m �- ®ty m \ gC \� _ 0 \ / m c « ƒ C ; \ 2 § M J \ \ gA © CD o %k \ } | § k / �\ 0 G = 1,4 1 D /o \ �7 / q / CD \ n E = z E ] A \ ƒ C: f E \ _ 0 _} C) w CD CD �c / 06 / _ _ 2 K \ / > 40 - CD / , 0 M @ Z ® ( Carmen Cabte aub Tetecommuuicatiouo Commi!5!5ion (One Q'Cibic 6quare - Carmel, I,Q 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