HomeMy WebLinkAbout311792 05/30/17 9�,c�yyf
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ONE CIVIC SQUARE WINSTON LONG CHECK AMOUNT: $' 150.00
?� CARMEL, INDIANA 46032 12316 BROOKSHIRE PKWY CHECK NUMBER: 311792
+y, CARMEL IN 46033 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 150.00 TRAVEL PER DIEMS
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Carmel Cable attb Teterommuuication.0 Comcmiooiott
One Cibir 6quare - Carmel, 3,e 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 February 14, 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
Winston Long $75.00
Very truly yours,
Owlk �
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long,President
(Carmel Cable anb Telecommcunication!5 Comm inion
®ne Cibic 6quare - Carmel, IA 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,
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President