304559 10/31/16 %�..a+��` CITY OF CARMEL, INDIANA VENDOR: 086700
�l ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $'•'•'2,700.00•
f. ,a� CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 304559
«ON�
Cif CARMEL IN 46033 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 101316 1,200.00 OTHER PROFESSIONAL FE
1192 4350900 101916 1,500.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 2016
00
dal �� c IN SUM OF $/�00
(2o 3D C4S-ftt 'Pow O-wLaoC
$ k , Zao
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
L`Le t 4 o 13 f LP �34 1 ,ztrc 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
Q�, r 9 20Ib
Cost distribution ledger classification if ✓/ Z./-e''�J--, e
n,--/ Z """1PG '�r
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
NCL` Esvev Purchase Order No.
12030 C sil"nom) nllerL), Terms
Cf me✓l !A , b 0:3 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
eo e (2 &une; ' `n a co
- - -- -- - ---I— - - - - __
— - - 00 ou
2DO 00
ue
q- a- fop -
°1'Ib-I� nn in a.00p0
- Q-Ito I eo 0
Total 100 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
HAL ESPEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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.
$1,500.00 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
3rd grtr meetings 43-509.00 $1,500.00 l hereby certify that the attached invoice(s),or 10/17/16 3rd grtr meetings Videotaping 3rd quarter meetings $1,500.00
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
Tuesday,October 18,2016
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
Hal C'�:;Pe_x Purchase Order No.
12 �t7 C_a.sfle, Raw Je r l o-K Terms
c'.arrne! 03 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q-19- % 00
-25-I eo -n
- I� l n!21 o0
a_ o0
a ca"v, . as 22
aso 00
Total50n°"
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
0—f o I.,--r q 2016
Sig at e -
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund