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314939 08/15/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369114 ..ONE CIVIC SQUARE WINSTON LONG CHECK AMOUNT: S ..... 75.00' CARMEL, INDIANA 46032 12316 BROOKSHIRE PKWY CHECK NUMBER: 314939 CARMEL IN 46033 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS 00 k $ < k G \ 3 0 ¢ 2 = 0 CA) ¥ _ 2 2 @ ® 0 } n ol 0 # / 0 0 / 9 q . ¥ � k k k O z Q O 2 / §0 b q # ■ © E -n e T 7 CA) Z0 0 / k § § E q J 7 CL z 2 z 2 R > 0 \ §co | o ¥ § ± 3 A G g / @ c § k �E E $ § k ■ , , f � 2 ' 6 - mCL I g 9 ' ) { k . - ƒ g 0 I \ z c m 3 q & a § g CDI ; 0 g 2 § 7 % £ E } E \ CL %2 / g w E Er « 3 § ( 0 7 � - ƒ _0 E C q 2 q Q _ a W § § \ / > \ \$ - / � � g / a r -n < f ` ) D 7 0 k � CD / � E § o %E § k C/) 5 | a{ \ E 2 T fo / a 0 D �E f ] / % 2 0 § n ' } j _E \ \ / Z CD i � E $ C C \ 7 k c $ R B k k 2 py \ m \ B m 7 ¥ X ] § k ® 7 a E ` \ \ } « \ 7 ; § 8 ¥ / Carmet Cabte arab Terecommunicationq Commiog;iou (One Cibir 6quare - Carmel, 3.0 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 Stiuends 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