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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