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HomeMy WebLinkAbout317276 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 086700 CHECK AMOUNT: $*****1,500.00* ONE CIVIC SQUARE HAL ESPEY CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 317276 CARMEL IN 46033 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1,500.00 OTHER CONT SERVICES 0 D D CD C « } � a z � m � c / © > Cl) ? O 0 z q o X CDr $ 2 m -4. 2 q � / 0 0 2 a -hk § © o k 0 ■ \ c � S -n » p \ CL � ƒ L 9 D \ z O q . 40 » -n O k k q . E | � � 8 � E A i 2 7 g Cl) r, -CL =r ` c 2 F _ 0 � • co o m 3 % v CLk ■ 2 R £ o a § , ■ - I a ® - C I . K E & § & q e A a , I � I E � g _ . C o \ K - § g / g § pa Cl 3 | R ; k£ 2 m o ia 7 J ki § , � 2 w e m k § A qcr 0 � � § m ak g ] 0 ID 0 �k � k 2m 7 C A cn � | % & 0 > =a @ 2 o > E m jr C > \ Q ƒ} o_ o G ` � G / k g ] § CD # E � f = E ■ C e ( 0 n § OL k k » / c B ACLX § § \ z , $ Q � � » =r a § A C 8 Ul INVOICE Hal Espey 12030 Castle Row Overlook Carmel, IN 46033 Phone: 317-502-5060 hespey@sbcglobal.net Invoice Date: 9-27-17 Bill to: City of Carmel Dept of Community Service One Civic Square Carmel, IN 46032 Date Description Total 07-18-17 Videotape Plan Comm. meeting $250.00 Videotape BZA meeting $250.00 2-I5-17 Videotape Plan Comm. meeting $250.00 08-28-17 Videotape BZA meeting $250.00 9-19-17 ideotape Plan Comm. meeting $250.00 Videotape BZA meeting $250.00 Balance Due 150 0. 0 p