HomeMy WebLinkAbout322366 02/27/18 `i CITY OF CARMEL, INDIANA VENDOR: 369114
i1 ONE CIVIC SQUARE WINSTON LONG CHECK AMOUNT: $****"***75.00*
CARMEL, INDIANA 46032 12316 BROOKSHIRE PKWY CHECK NUMBER: 322366
CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION_
1203 4343004 LETTER 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369114 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINSTON LONG IN SUM OF$ CITY OF CARMEL
12316 B ROOKSH I RE PKWY 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 Temis
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
QljCarmet Cabte aub Tetecommuuicatiouo commioiou
(One (Cibit Oguare - !!Carmel, X,e 46032
February 14,2018
Ms.Nancy Bieck,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 Stipends
Bruce Breeden $75.00
Christi Cloud $75.00 [DECLINED by Ms. Cloud]
James D. Garretson $75.00
Jim Laverdiere $75.00
inston?L-orrg . r $75;:00'
Very truly yours,
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President