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HomeMy WebLinkAbout314769 08/15/17 +W C�q,�ff CITY OF CARMEL, INDIANA VENDOR: 029000 ONE CIVIC SQUARE BRUCE BREEDEN CHECK AMOUNT: $********75.00* M ?�; CARMEL, INDIANA 46032 505 VILLAGE a R E CHECK NUMBER: 314769 , „o CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS / m T > a q 2 « « § O $ § z / / o C 2 0 m ® m / 0 z Gq q m CL N) 0 k k / M 0 co z O 7 20 % � q m 2 0 n m m O k - © \ � 2 -n0 �_ 3 ƒ j C ^ / � 2 i § O Z \ | = o ¥ � . i 3 E 0 § y c k % k 7$ J m CD , e a n O $ R � E s 0 / k % C § E 7 CD z G % ¢ Q k 7 § g E n 2 � o [ ± / i 2 % « E - E \ % [ 0 g w CL ƒ — § « / § | ) 7 , — a ƒ K I G 2 m § E E ! k$ §m \ § ( G ) E / Ak m c8 D k 7 o f k k k , � � m m m 2 = C a 2 / ° © k Z ( 4 } � %� B\ a C/) | \ ; / ca CDD �Eg \ \ \ / @ 0 2 K n / j E a/ \ \ 0 E 3 3 \ ) # $ C % m \ % $ / A q CL 2 k M \ G C 7 ¥ ] ( \ 0 / UP { '690 @ $ § k ® o Carmer Cabte arab Terecammunicatiouo (Cotumi.5940u (One QCibic 6quare - Carmel, 3J,Q 46032 August 8, 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 August 8, 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 Bruce Breeden $75.00 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