320109 12/21/17 [i
{ �qp'• CITY OF CARMEL, INDIANA VENDOR: 086700
{ d 'i1• ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00*
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 320109
.M,Irtiii.�o. CARMEL IN 46033 CHECK DATE: 12/21117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 50395 12/15/17 1,050.00 SEP-DEC VIDEO TAPINGS
Voucher No. Warrant No.
086700 Espey, Hal Allowed 20
12030 Castle Row Overlook
Carmel, IN 46033
In Sum of$
$ 1,050.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50395 F 12/15/17 4341999 $ 1,050.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 18, 2017
Signature
$ 1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
44.511�sp�-� DEC 18 2017 ECEMBER 15 201
12030 Caa�fle`.Row Over - F
Carmel,-IN-46033
hespey@sbcglobal.net � r12
317-844-1357 .J v J
TO: FOR:
Carmel Clay Parks and Recreation Video Services DEC 18 2017
1411 E.116th Street
Carmel,IN 46032
BY:.
DESCRIPTION AMOUNT
10-10-17 Videotape Parks Board meeting $350.00
11-14-17 Videotape Parks Board meeting $350.00
12-12-17 Videotape Parks Board meeting $350.00
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