313355 7/10/2017 W C.IM4
CITY OF CARMEL, INDIANA VENDOR: 086700 ** t
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $ 2,300.00
Q CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 313355
' ? CARMEL IN 46033 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 APR-JUNE 1,500.00 OTHER CONT SERVICES
1401 4341999 JULY 2017 800.00 OTHER PROFESSIONAL FE
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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.
HLULIVED
Payee
J - ? 2017
Hal Eo,p I11'
Purchase Order No. M
12-030 CaslIC AW �erjop Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
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