HomeMy WebLinkAboutUntitled (44) ,,1 CITY OF CARMEL, INDIANA VENDOR: 086700
.I, •a ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00*
' 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 310138
�QjCARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 04/1 1/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 40196 3/29/17 1,050.00 VIDEO TAPINGS
$
CD o -0 0 §
cD
-0 -
> z
0) Z
0
k / 0 n "" m
# k CO < 0 SD 3kk
E = \ e - z / o
km . w , n
= � g CD 0 Z -
CD
k CL 0 ■ 13 _ k x k
° m w n o
$ O _1 —I m 2 S q a Cu
R co g c O P 0
f » 2 a 0 7, 2 % a
z 4AV > 0 0
E - > 0
2
o 0 \ 0
2 q
Fa « ] Er. / o >
Q / K @ o m az = c a
& -. AEE
CD
CD CD
G k co 40
/ P.con
—
kk(5' a'mE q
7 / CD — o. /
2 A % / 7
/ cD o (Is 0 2 0 /
7 0 _ / I a
° \ J \ K
0 § o
§ R. 7 A] a
a. 0. \ /
CD
C _ cn
o |
\ ,
INVOICE
Hal Espey MARCH 29, 2017
12030 Castle Row Overlook
Carmel,IN 46033
hespey@sbcglobal.net
317-844-1357
TO: FOR:
HhK302017
Carmel Clay Parks and Recreation Video Services
1411 E. 116th Street
Y:
Carmel,IN 46032
DESCRIPTION AMOUNT
01-10-17 Videotape Parks Board meeting $350.00
02-14-17 Videotape Parks Board meeting $350.00
03-14-17 Videotape Parks Board meeting $350.00
TOTAL $1050.00