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311787 5/30/2017
r�r 5��y �:' f• CITY OF CARMEL, INDIANA VENDOR: 370988 ONE CIVIC SQUARE JAMES LAVERDIERE CHECK AMOUNT: $"*......75.00" :? +°. CARMEL, INDIANA 46032 1160 WOODGATEDR CHECK NUMBER: 311787 ..,,`TON CARMEL IN 46033 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS ° > \ > / } § § k k o m c / - 0 k \ \ M - / R m o 2 K 0 k E 9 E O R b A ] w m m 00 n mm D 0 I m _ 2 -n # } 0 \ - > 3 / / » t E § k m / � Ch > » R ^ w z / z 2 ( > O A O f E M \ 8 Z 2 > J a $ = r z \ g E k CD c § % = i CD $ J m m � e Z g -no § 3 R ® Rq CD- Cl) # « § C CL / CD= \ + - Z # CD 2 f % 3 q & m CD 0 R R 2 o Z k / { k - 9 w CL SD k k g J f - k ƒ N Z 3 § o g > J K 7 6 © m 2 E ƒ� \ j m \ CD CL cr \$ � R / rC0 � 2 o 0 k 7 G j k a » » m _ m J \ $ C i - E _ o Z ( J $ } ; \ C, c D § C, o [ }/ CD D - >CD \ \ CD» § 0 \ / � (D ƒ k z E ] ¢ i i f ® / S -0 a E = m m / m n § k 2 S PCD -n @ Q C - M § CD § \ ° � t \ E K � § \ ® o � \ Carmen Cabte anb Tererommunicatiouo Cotr mioiort One Cibic 6quare - Carmel, 3,0 46032 May 22, 2017 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 May 9,2017, and are entitled to a payment of stipends in the amount of$75.00 each in accordance with Ordinance D-22326-16, as Amended: Commission Member Stipends Christi Cloud $75.00 [DECLINED by Ms. Cloud] James D. Garretson $75.00 Jim Laverdiere $75.00 Winston Long $75.00 Very truly yours, oftu-1t, � t�'•�f � Sharon M. Kibbe Recording Secretary Copy: Winston Long, President