318275 11/07/2017 0�� "'`'� CITY OF CARMEL, INDIANA VENDOR: 086700
® ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,400.00*
a� CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 318275
+,N. CARMEL IN 46033 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 9/27/17 1,400.00 OTHER PROFESSIONAL FE
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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,Indiana
One Civic Square
Carmel, IN 46032
Date Description Total
1- 11- Il Videotape City Council meeting $200.00
Videotape City Council meeting $200.00
g_ zl- 11 Videotape City Council meeting $200.00
Videotape City Council meeting 5 $200.00 z9-17 � l rnee i
Videotape City Council meeting w e+ mee _ $200.00
Videotape City Council meeting $200.00
�- � -��
Videotape City Council meeting $200.00
Balance Due $1,400.00