HomeMy WebLinkAbout320070 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369109
ONE CIVIC SQUARE JAMES D GARRETSON CHECK AMOUNT: $*****'**75.00*
CARMEL, INDIANA 46032 55 YORK DRIVE CHECK NUMBER: 320070
CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES D GARRETSON IN SUM OF$ CITY OF CARMEL
55 YORK DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
LETTER 43-430.04 $75.00 1 hereby certify that the attached invoice(s),or 11/15/17 LETTER $75.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
_fbv� 'S. �
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Carnet cabte anb xetecommnntrationo comtnioion
®rte Cibic Oquare - Carmel, 3-0 46032
November 15,2017
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 November 14,2017, and are entitled to a payment of stipends in
the amount of$75.00 each in accordance with Ordinance D-2326-16,as Amended:
Commission Member Stipends
Bruce Breeden $75.00
Christi Cloud $75.00 [DECLINED by Ms. Cloud]
&James D:.G&fe so�`��` $
_`_ _ "` 75:60
Jim diere $75.00
Very truly yours,
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President