314849 08/15/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 369109
ONE CIVIC SQUARE JAMES D GARRETSON CHECK AMOUNT: $**"*****75.00*
CARMEL, INDIANA 46032 55 YORK DRIVE CHECK NUMBER: 314849
CARMEL IN 46032 CHECK DATE: 08115117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 75.00 TRAVEL PER DIEMS
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Carmet Cabre aub Teterammuuicaction,5 Commi,4$iou
(One Cibic 6quare - Carmel, 3M 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