HomeMy WebLinkAbout333642 12/19/18 �/ CITY OF CARMEL, INDIANA VENDOR: 029000
��, ONE CIVIC SQUARE BRUCE BREEDEN CHECK AMOUNT: $ 75.00
s a CARMEL, INDIANA 46032 505 VILLAGE DR E CHECK NUMBER: 333642
9�.___��' CARMEL IN 46032 CHECK DATE: 12/19/18
�roN
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)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 029000
BRUCE BREEDEN IN SUM OF$ CITY OF CARMEL
505 VILLAGE DR E 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 46032
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 11/9/18 LETTER STIPENDS FOR 11/9/2018 COMMISSION $75.00
1203 101 1203 101 MEETING
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
Friday, December 14, 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 aub Eererorr muniratio rto Corr mim5iou
One Cibic 6quare - (Carmel, Xj� 46032
November 9, 2018
Ms. Nancy Heck, 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 November 9, 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
James
75:00
D. e son $7 Y.00
Shannon Minnaar $75.00
Winston Long $75.00
Very truly yours,
� r
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President