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309984 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 086700 ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: 2,500.00* CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 309984 CARMEL IN 46033 CHECK DATE: 04[10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4341999 1/9/17 200.00 OTHER PROFESSIONAL FE 1192 4350900 1ST TR 1,500.00 OTHER CONT SERVICES 1401 4341999 2/2017 400.00 OTHER PROFESSIONAL FE 1401 4341999 2/6/17 200.00 OTHER PROFESSIONAL FE 1401 4341999 3/6/17 200.00 OTHER PROFESSIONAL FE G 4 O q w r $ � # 2 UG 4 ° ° '' m 04 � o D Z rt Q1• O 5• .r 3 �► 7 ? N v `t �? K N w tD N Z V- OD 4 �G N ip m T" 2D o. 0 0+ Ink to, N 0 a rc -J m o, N 4 A 14 240 N g m o P Z S n 3. =1 N N �� d � 3 ? a x 03 @ o � a p Q+ r 1§6 -02 (P N CD 00 9' O O o 0 0 4, N 'N P' W n � ID ". CD CCD ¢ G N �^ Q CD a e N Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CityForm 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. c22 3 Payee I) CP TA ES C�tvy Purchase Order No. y 3 2011 0 �a o.30 0-.S#e' 'p CCJ Otl rloo1� Terms t' S` .� n �� ("a.rme� Sit/ `��i✓��.3 Date Due a Invoice Invoice Description Z nt Date Number (or note attached invoice(s) or bill(s)) 1-/-7-/ 7 , e 4' o� z -/7S Ov a- 7- 5 00 a - ifl C, 00 - 02 Total — 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 0 D $ ( « \ k 0 \ 0 k 2 z 2 / \ 0 J 0 > Cl) i ? n M m \ 2 @® -< S r @ 2 ® © < k q d O 0 \ ¥ \ ¥ ¥ o w S 0 E Q Q Q Q 4 q O _ ■ _ n 0 / S m t t A t C -n / [ / G i i G G Q o O ® T A 2 2 S S S S - _ � z l p 0 2 - 2 ° - - - - - 2 O i O & § 0 0 § § E m | $ io 8 8 8 0 ojD -i / b 2 E - z > k $ & 0 # W CD c § k o m I ) § k k ( o = 7 - ; # f f C / k 13 3 \ } / o E / \ } k \ o % 2 / I § - k ƒ § I 3 g | [ k E - - - t = @ gA \ A \ A § A \ A \ § > # k CrCL 7 - - ® � - - ) \ E E CD \ \ > \ 5 _ ) Ir ( ; ( N) G < a 0 0 /m \ Q \ G _\ G \ G k_ k 0 D O K � ~ � CL ; \ 2 k � ` § k £ \/ \ k k k k 0 M \ D f o 0 0 0 0 7 § § k § K @ 2 C) D - E > ou _o 0 _ ) ) ) ) ) k k � X \ » M g ¥ j / \ \ \ 2 _n / 5 5 5 9 3 / § 7 ° k & r 0 m m m k k / O ) E ; C 0 q § § q q & § ) co k $ d $ d 0 / 2 CL M \ @ G m ] § k \ ( }_ 2 � q q / # < 0 \ 9 < § § § § § 9 0 8 0 8 0z \ r 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 _ HCt 78 �I Purchase Order No. rr1a030 Cczs�/e !W olle-400/� Terms (-a-rm e`. Til/ 116033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-9- 17 Vr)eo4o_ -g_ a6 l 0t.LncJ rv)e n O vo 00 in nen Q a00 Z-20-1 o0 3-Z -17 n /Y! 40 a00 °v Totali4_000±_' 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 20Clerk-Treasurer