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HomeMy WebLinkAbout333647 12/19/18 F CITY OF CARMEL, INDIANA VENDOR: 369109 CHECKAMOUNT: $********75.00* ,• ONE CIVIC SQUARE JAMES D GARRETSON CARMEL, INDIANA 46032 55 YORK DRIVE_ CHECK NUMBER: 333647 CARMEL IN 46032 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369109 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JAMES D GARRETSON IN SUM OF$ CITY OF CARMEL 55 YORK DRIVE 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 NOVEMBER 9,2018 $75.00 1203 101 1203 101 COMMISSION 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 Tetecommuuicatioug Comma gion One (Cibir 6quare - (Carmel, I-Q 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 Bruce Breeden $75.00 �Jarnes D ;Garretson - e $75 0:0- . Shannon Mmnaar $75.00 Winston Long $75.00 Very truly yours, bjw'�'tn V Sharon M. Kibbe Recording Secretary Copy: Winston Long, President