304273 10/20/16 q�%'��pM€• CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00*
_' �.
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 304273
9M,...__.;-'� CARMEL IN 46033 CHECK DATE: 10/20/16
k ��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 40196 100916 1,050.00 VIDEO TAPINGS
Voucher No. Warrant No.
086700 Espey, Hal Allowed 20
12030 Castle Row Overlook
Carmel, IN 46033
In Sum of$
$ 1,060.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40196 10/9/16 4341999 $ 1,050.00 1 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
October 12, 2016
Signature
$ 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
10/9/16 10/9/16 Park Board Video Tapings Jul, Aug, Sep '16 40196 $ 1,050.00
Total $ 1,050.00
1 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
aI E—eytH
2030 Castle Row Overlook
-2—OJ .
gCarmel IN 46033- �`�
hespey@sbcglobal.net
317-844-1357
FBY:
CEIVEF)
TO: FOR:
Carmel Clay Parks and Recreation Video Services OCT 10 206
1411 E.1161h Street
Carmel,IN 46032
DESCRIPTION AMOUNT
7-12-16 Videotape Parks Board meeting $350.00
8-09-16 Videotape Parks Board meeting $350.00
9-13-16 Videotape Parks Board meeting $350.00
r,OTAL _ ___ $1050.:00