Loading...
HomeMy WebLinkAbout306091 CITY OF CARMEL, INDIANA VENDOR: 369114 CHECK AMOUNT: S**......75.00 q ONE CIVIC SQUARE WINSTON LONG 12316 BROOKSHIRE PKWY CHECK NUMBER: 306091 CARMEL, INDIANA 46032 [ CARMEL IN 46033 CHECK DATE: 12112116 PTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRTRAVEL PER DIEMS 1203 4343004 75.00 0 n « § 0kk / C / 0 k k ¢ D 2 O r £ § 0 k k cn Z 0 f 0 o � � I c ) 0 3 w 56 2 § 2 q # < 7E � E 2 S 2 > ƒ q Gw � 0 k T 3 % _ 0 CL z 2 / 2 / > -n O . \ j o ¥ | 5 R . 0 , k ; k F / CD CL � 7 CL $ 3 « k / CL / { (D # » I / { § J CD _ CL - CD a z / % 3 G 7 m ] a m § E Rcr o E R ° Q m a {- k CL \ / C? C / $ $ m £ % o � � |; CL I §_ M § k \ 'A CL 47 k § ) \ \ ( G /$ 0 r \ 0 � ) \ t o ` _ m c 0 ID 0 0 z - /\ 2 2 \ 4 C a G ; © m / _C ° k k C/) } § ga E 2 �\ \ ®� D � o � � � � D § & 22 D / CD o :3 ƒ / ? / z 7 CD \ƒ § # � / E$ C CD 2-1 X ( 0 CL k / / \ \ q m CL ] § k \ z a CD CL > CD{ z 8 ¥ A Carmet Cabte aub Terecommuuicactiouq CoruuriOiou One QCibic 6quare - Carmel, 143 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, 0" Kuc-) Sharon M. Kibbe Recording Secretary Copy: Winston Long, President