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HomeMy WebLinkAbout314934 08/15/2017 CITYOF CARMEL, INDIANA VENDOR: 370988 CHECK AMOUNT: $********75.00* ONE CIVIC SQUARE JAMES LAVERDIERE CARMEL, INDIANA 46032 1160 WOODGATE DR CHECK NUMBER: 314934 Mlrpjj'GO' CARMEL IN 46033 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS o = > % $ 0 k § § 2 k 2 k m A O © ® ? \ 0 r R r k 0 _ z M -4 K r < 0 0 to m< 0 2 0 ¥ v 00 ■ 0 ] q m m � 2 k e m \ \ � 2Z0 (D3 / 2 § E q2 / k ° 3 D a � \ z 2 ( > -n O O \ § CD | = o w $ _ / ! a R # ■ k / \ k � E E $ $ n E 2 CD CD E f a g k § CL Q (D , 3 ■ - CD - m f ( 0 ) , $ In CL g » E Err 7 _ $ 3 § & g 7 E n 2 o g ± / m $ Z \ f o \ K J k g w E f -« G N y § |o E > 7 \CD l 0 /$ # D \ ) 0 g \ = � § \ \ k Q\ g(D m m ƒ 2 C a ° CD ( k # a< o 7 E 2 D ea §� & c) D M 0 $CL } _ - 0 n / / } CD \ \ 0 3 Q j £ E ] C % \ § E / A p ' o . ] # L \ k \ © , m § x- 0 0 { \ / \ Carmet CCabtp arab Terecommunicationg; Gntmiooion One QCibir 6quare - (Carmel, 31,0 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