HomeMy WebLinkAbout329179 08/27/18 Q
CITY OF CARMEL, INDIANA VENDOR: 369114
ONE CIVIC SQUARE WINSTON LONG CHECKAMOUNT: $********75.00*
CARMEL, INDIANA 46032 12316 BROOKSHIRE PKWY CHECK NUMBER: 329179
CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 75.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369114 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WINSTON LONG IN SUM OF$ CITY OF CARMEL
12316 BROOKSH I R E 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 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 8/15/18 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
Wednesday,August 22,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cannet Cabte aub TerecOmmuniratio n,5 Commi5!9ion
One ((Cibic 6quare - Carmel, Jf,e 46032
August 15, 2018
Ms. Nancy Heck, Director
Dept. of Community Relations & Economic Development
City of Carmel
One Civic Square
Carmel, lN 46032
Dear Nancy:
The following Commission members attended the Carmel Cable & Telecommunications
Commission meeting held on August 14, 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
inston Long - $75.00
Very truly yours,
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President