HomeMy WebLinkAbout233223 06/04/14 "A. CITY OF CARMEL, INDIANA VENDOR: 086700
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® ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****2,000.00*
r° CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 233223
';,�roN�. CARMEL IN 46033 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 2,000.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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
N OV%
20/y
4
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts b 01(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates ice_rg�er
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �0. _
0
Payee 0 -- --
H ePurchase Order No.
laOW (laf)e RoW OVejooK Terms
n �1�1P_•i Date Due
Invoice (Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
P
meefno 'i
i
- i i s Flan a
2- - Z rn e
-I 1 Aee e i
3- z ,
- 15- oaqo4app Nan
132 e ' aSo.bo
Total �Q aD
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
Clerk-Treasurer
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/28/14 Meeting filming $2,000.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hal Espey
IN SUM OF $
12030 Castle Row Overlook
Carmel, IN 46033
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-509.00 $2,000.OJ
I hereby certify that the attached invoice(s), or
I
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, May 30, 2014
ire r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund