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HomeMy WebLinkAbout322321 02/27/18 tai�'"gfsp vt r CITY OF CARMEL, INDIANA VENDOR: 029000 ii ONE CIVIC SQUARE BRUCE BREEDEN CHECK AMOUNT: $*"**"***75.00* 9, ;4 CARMEL, INDIANA 46032 505 VILLAGE DR E CHECK NUMBER: 322321 MUTON.. .` CARMEL IN 46032 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 LETTER 75.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 029000 BRUCE BREEDEN IN SUM of$ CITY OF CARMEL 505 VILLAGE DR E 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 2/14/18 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, February 20,2018 Heck, Nancy Director I 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 Carmel Cable m (Dine:Cibis 6quare - Carmel, 31,e 46032 February 14,2018 Ms.Nancy Heck,Director Dept. of Community relations&Economic Development City of Carmel One Civic Square Carmel, IN 4.6032 Dear Nancy:: . The following Commission members,attended the Carmel Cable&Telecommunications Commission meeting:held on February 1.3,2018, and are entitled to a-payment of stipends in the amount of$75.00 each in accordance with-Ordinance D-23 81®17, as Amended: Commission Member StjEends B' ce;�fipeekff ' � '';=x . 7`$775':x® 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