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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