HomeMy WebLinkAbout260157 06/28/16 iii�'Gqq�
q � CITY OF CARMEL, INDIANA VENDOR: 086700 CHECK AMOUNT: $ 2,500.00
ONE CIVIC SQUARE HAL ESPEY *****
0 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 260157
,.�. ? CARMEL, INDIANA 46032
9i'iraN"�°; CARMEL IN 46033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 06272016 2,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAL ESPEY
12030 CASTLE ROW OVERLOOK IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,500.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Jan 19-June 27 43-509.00 $2,500.00 1 hereby certify that the attached invoice(s),or 6/24/16 Jan 19-June 27 Recording of BZA and PC Meetings $2,500.00
1192 101 1192 101
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,June 24,2016.
6 I
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER � � � 4 s �City Form No.201(Rev.1995)
�
CITY OF CARMEL C19
An invoice or bill to be properly itemized must show: kind of service, where performed, dates se ice rmovm
whom, rates per day, number of hours, rate per hour,-number of units, price per unit, etc.
♦ jullry
Payeet^jn�
Docs
Fr
�Q,� Sa�V Purchase Order No. 4�
0_030 aWe_ 'ROW Oyer1oo K Terms
0 33 Date Due
d
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
eo a `me 9 a5 00
I J9
( 2. - V e e '
2-1b- b --II ( Nmm. S o0
?__11_ILO jAe_oic.r g7-A Y o'm
2-15 -16 12-0
g A
01
P10 asci °°
-� Bz
a
-
-� No ir\01
(0-21- i 2. `0
-2_ - Z ao
Total 50 0 a)
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