HomeMy WebLinkAbout306716 01/05/17 J t• CITY OF CARMEL, INDIANA VENDOR: 086700 CHECK AMOUNT: $•`""'1,050.00•
ONE CIVIC SQUARE HAL ESPEY
sa CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 306716
CARMEL IN 46033 CHECK DATE: 01/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 40196 12/19/16 1,050.00 VIDEO TAPINGS
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� F INVOICE
Hal Espey DECEMBER 19, 2016
12030 Castle Row Overlook
Carmel,IN 46033
hespey@sbcglobal.net
317-844-1357
TO: FOR:
Carmel Clay Parks and Recreation Video Services DEC 19 2016
1411 E.116th Street P�
Carmel,IN 46032
BY:
DESCRIPTION AMOUNT
10-11-16 Videotape Parks Board meeting $350.00
11-9-16 Videotape Parks Board meeting $350.00
12-13-16 Videotape Parks Board meeting $350.00
TOTAL $1050.00