HomeMy WebLinkAbout333667 12/19/18 ���_��q,,� CITY OF CARMEL, INDIANA VENDOR: 373009
`� CHECK AMOUNT: $**"*****75.00*
.I; ® �• ONE CIVIC SQUARE SHANNON MARIE MINNAAR
r. _� CARMEL, INDIANA 46032 3 IRONWOOD COURT CHECK NUMBER: 333667
���_ /., CARMEL IN 46033 CHECK DATE: 12/19/18
i �fON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343004 75.00 TRAVEL PER DIEMS
VOUCHERNO. WARRANT NO. r1CDU 1UCU Uy WW DU2l1U U1/1lA3VU11W idly rU1111 1VU.LU 1 jRCV. luno)
Vendor# 373009 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHANNON MARIE MINNAAR IN SUM OF$ CITY OF CARMEL
3 IRONWOOD COURT 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
Monday, December 17,2018
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
QCarmer Cabre aub Tererommuniratio no Commioion
One (Cibic �bquare - Carmel, 3-0 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
James D. Garretson $75.00_
jShannon- innaar '$75 OD'"
Winston Long $75.00
Very truly yours,
bitcutn KL�
Sharon M. Kibbe
Recording Secretary
Copy: Winston Long, President