317159 10/11/2017 V ��'"•� CITY OF CARMEL, INDIANA VENDOR: 086700
"; HAL ESPEY CHECK AMOUNT: $**...1,050.00*ONE CIVIC SQUARE AL CASTLE ROW OVERLOOK CHECK NUMBER: 317159
,r° CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
40196 9/26/17 700.00 VIDEO TAPINGS
R4341999
1125 350.00 SEP-DEC VIDEO TAPINGS
1125 4341999 50395 9/26/17
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INVOICE.
Hal Espey SEPTEMBER 26, 2617
12030 Castle Row Overlook
Carmel,IN 46033
hespey@sbcglobal.net
317-844-1357
R �.° n D.
SEP 7 201]
TO: FOR:
Carmel Clay Parks and Recreation Video Services
BY.
1411 E.1161h Street
Carmel,IN 46032
DESCRIPTION AMOUNT
07-11-17 Videotape Parks Board meeting $350.00
08-08-17 Videotape Parks Board meeting $350.00
09-12-17 Videotape Parks Board meeting $350.00
TOTAL $1050.00