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HomeMy WebLinkAbout253340 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 086700 CHECK AMOUNT: $*****1,250.00* (9, ONE CIVIC SQUARE HAL ESPEYCARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 253340 CARMEL IN 46033 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 122015 1,250.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 HAL ESPEY 12030 CASTLE ROW OVERLOOK IN SUM OF$ CARMEL, IN 46033 $1,250.00 I ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 122015 I 43-509.00 I $1,250.00 1 hereby certify that the attached invoice(s), or 1192 101 Prior Year 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, January 11, 2016 J . Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Z C� ACCOUNTS PAYABLE VOUCHER 01(Rev.1995) CITY OF CARMEL ¢� An invoice or bill to be properly itemized must show: kind of service, where performed, dat saervic R r'9' 4 by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. c� Payee Hek ES pe i Purchase Order No. o C)3© co SA- At,,) ore'-100 Terms Carmel _=g V60,33 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e_ PComm, eek) o e D-20- 5 g vo If-J-7-1E Vi'd Plan 06IYI i ee y n v 0 -kli Q 00 —� o becemie, 47,4 mee�rn Total 5 °0 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