322364 02/27/18 �y�`... ''• CITY OF CARMEL, INDIANA VENDOR: 370988
ONE CIVIC SQUARE JAMES LAVERDIERE CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 1160 WOODGATE DR CHECK NUMBER: 322364
i?ori.�o. CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 LETTER 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 370988
JAMES LAVERDIERE IN SUM OF$ CITY OF CARMEL
1160 WOODGATE DR 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 46033
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 Telerommulliratgono Conumiain
One Cibir Oquare - Carmel, 3-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 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 Stipends
Bruce Breeden $75.00
Christi Cloud $75.00 [DECLINED by Ms. Cloud]
James D. Garretson $75.00
'ftJim Lav�rdiere� f> 75.00
Winston bong $75.00
Very truly yours,
&� ao-, 14 -
Sharon M. Kibbe
Recording Secretary
Copy: Winston bong, President