260035 06/28/16 �ur_4ggb
CITY OF CARMEL, INDIANA VENDOR: 086700
® t ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****2,100.00*
=q CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 260035
MUTON�. CARMEL IN 46033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 37985 06212016 1,400.00 VIDEO TAPING PARK BOA
1125 4341999 40196 06212016 700.00 VIDEO TAPINGS
Voucher No. Warrant No.
086700 Espey, Hal Allowed 20
12030 Castle Row Overlook
Carmel, IN 46033
In Sum of$
$ 2,100.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. A.CCT#MTLE AMOUNT Board Members
Dept#
37985 F 6/21/16 4341999 $ 1,400.00 1 hereby certify that the attached invoice(s), or
40196 6/21/16 4341999 $ 700.00 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
June 23, 2016
Signature
$ 2,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
HaL Espey F RECEIVE1 INVOICE
12030'Castie Row0veriook; , JUN 2 2 2016
_Carmel, ', 46Q33
hespey@sbcgiobal.net
317-844-1357 BY:
TO: FOR:
Carmel Clay Parks and Recreation Video Services
1411 E.116th Street
Carmel,IN 46032
DESCRIPTION AMOUNT
1-12-16 Videotape Parks Board meeting $350.00
2-9-16 Videotape Parks Board meeting $350.00
3-15-16 Videotape Parks Board meeting $350.00
4-12-16 Videotape Parks Board meeting $350.00
5-10-16 Videotape Parks Board meeting $350.00
6-14-16 Videotape Parks Board meeting $350.00
TOTAL21r00.00