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Home My WebLink About333662 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 369114 CHECKAMOUNT: $********75.00* (9, ONE CIVIC SQUARE WINSTON LONGCARMEL, INDIANA 46032 12316 BROOKSHIRE PKWY CHECK NUMBER: 333662 CARMEL IN 46033 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343004 75.00 TRAVEL PER DIEMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369114 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ WINSTON LONG CITY OF CARMEL 12316 BROOKSHI 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 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Cable aub Tererorr muuiratiou� Commioion One Cibir 6quare - Carmel, I,e 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-23 81-17, as Amended: Commission Member Stipends Bruce Breeden $75.00 James D. Garretson $75.00 Shannon Minnaar $75.00 Wnston.:Long� , n,ti t r "$75�00s Very truly yours, �� to u Sharon M. Kibbe Recording Secretary Copy: Winston Long, President y - CITY OF CARMEL, INDIANA VENDOR: 372161 o., y .F. ;,• ONE CIVIC SQUARE MAIN STREET TREATS, INC CHECK AMOUNT: $*******285.00* CARMEL, INDIANA 46032 216 WEST MAIN STREET CHECK NUMBER: 333663 CARMEL IN 46032 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 285.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372161 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MAIN STREET TREATS, INC IN SUM OF$ CITY OF CARMEL 216 WEST MAIN STREET 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 $285.00 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 INVOICE 43-590.03 $285.00 1 hereby certify that the attached invoice(s),or 12/8/18 INVOICE TREATS FOR HOILDAY IN THE ARTS $285.00 1203 101 1203 101 DISTRICT 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, December 18,2018 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 Vt. g .. tt �UF �ate �C��;�tlll?L' � NhIncy Heck Vie*cta,r Qffctazit�tattic2tioiiti " s - ' 1'875 Lakewood D1`l(317)L5 '� :t z�ian� ga-,5n . alesPerSc�dt: ': t' :.Scab :: ,yaiitt'I'+ ta �a ... ;.I?u .: Te cylemet'Holid-�i ' e;t% '��ititii,30 f?n�s,' . 0.1108/19- .. b Tartetil Detail.Qwt Ttj1 . . . tip and Ettur e' ct C(S _ iii •'"" 1bss�dt�tet�t'�t'tre�ts iii�1+��1i��= ' Gift-BgsltctsS50 200 w" Sugat°Ciaol;irs., . . • }sotteci��ti�ie3 . . ® . I OOL atiiitt.01's-Imi Ribbeiri"' s' AsS'tamY oiA Oftr4'r3 s.incl4ttll1. rt : 6 "1ti.. Soar f3ak➢4s:. 5 ?�. ..:1101idawuu"C€teiiiei hgo id�spircd"design I �caz>3t�d. st Hr 3 Ittdividualty["metra a clow bag, tai eonrc jnatiq'color oi'.It�Ielittpnawfli $3.73 $6 Cookl0S tint d.i��llitd6 . " I3alanew its a eci:<ics after l:Irrotrdn}s Qn-Grc �a �. Sub-Total: A, ue#��rsec#df 7 fe��p�rap c�hi°.,�f #"SPr et fTc'lrP_4.es arW-O zrt d fiacllily dim 44lSO T�cdrtWe zxg, a�t6�k, ZI•°�3c'c1r, }trsb att ti��#nj r-7,:arid.rii 47 nuix. INfain"Street Treats,laic."J"2-16A.Vest htaiib trc'et, ?40.02'04 . Iufc� tadYt�+tr yet :tts,LO aiais:trc � a tf sutat L/