HomeMy WebLinkAbout253047 01/11/16 q`/ • CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $"""1,050.00•
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 253047
9y�TON CARMEL IN 46033 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 37985 12/17/15 1,050.00 VIDEO TAPING PARK BOA
INVOICE
� 12031)Castle Row,Ove�ok _ 0 t ? '
Carmel,Int 46033 *! DCENIBERs1 Z,2Q15
:
.-hespey@Sbcglobal.net`
317-844-1357 DEC 21 2015
BY:
TO: FOR:
Carmel Clay Parks and Recreation Video Services
1411 E.116th Street
Carmel,IN 46032
DESCRIPTION AMOUNT
10-13-15 Videotape Parks Board meeting $350.00
11-10-15 Videotape Parks Board meeting $350.00
12-8-15 Videotape Parks Board meeting $350.00
TOTAL• ; ,$1050'0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
086700 Espey, Hal Terms
12030 Castle Row Overlook
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/17/15 12/17/15 Video tape Park board meetings Oct, Nov, Dec 37985 $ 1,050.00
Total Is 1,050.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
__________
086700 Eopey. Ha| /\Uovved 20____
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12030 Castle Row Overlook
.
Carmel, IN 46033
� In
1,060.00
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i
ONACCOUNT UFAPPROPRIATION FOR i
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101 -General Fund /
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Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT �
37985 '. | hereby certify that the attached invnica(s). or
bill(s)iy(axe)true and correct and that the
materials nrservices itemized thereon for
which charge ismade were ordered and
` received except
/
December 22, 2016
'
.
Signature
is 1,050.00 Payable Coordinator
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Cost distribution ledger classification if \ Title
claim paid motor vehicle highway fund
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