HomeMy WebLinkAbout322345 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 369109 `
® ci ONE CIVIC SQUARE JAMES D GARRETSON CHECK AMOUNT: $*""*`*75.00`
r ?� CARMEL, INDIANA 46032 55 YORK DRIVE CHECK NUMBER: 322345
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 LETTER 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES D GARRETSON IN suns of$ CITY OF CARMEL
55 YORK DRIVE An invoice or bill to be property 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 anb Tetecommunicationo eammj##j.an
One Cibic Square - Carmel, 1,0 46032
February 1.4,2018
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 February 13,2018, and are entitled to a payment of stipends in the
amount of$75.00 each in accordance with Ordinance D-2381-17, as Amended:
Commission Member St Eends
Bruce Breeden $75.00
Christi Cloud $75.00 [DECLINED by Ms. Cloud]
a esu r pit arretson� r 75:00
Jim Laverdiere $75.00
Winston Long $75.00
Very truly yours,
uw)ht 04��
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President