320152 12/28/17 u Gqq "
CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL'ESPEY
CHECK AMOUNT: $*****1,200.00*
.; d i!•
?a CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 320152
CARMEL IN 46033 CHECK DATE: 12/28/17
ON`F
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 12/18/17 1,200.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 086700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAL ESPEY IN SUM OF$ CITY OF CARMEL
12030 CASTLE ROW OVERLOOK 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.
CARMEL, IN 46033
Payee
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12/18/17 43-419.99 $1,200.00 1 hereby certify that the attached invoice(s),or 12/18/17 12/18/17 VIDEO RECORDING OF CC MTGS $1,200.00
1401 101 1401 101 10/2,10116,1116,11/20,12/4,12118
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
artday, December 18, 2017
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
- - Hal Espey
12030 Castle Row Overlook
Carmel, IN 46033
O Phone:
317-502-5060
hespey 9-i
,woIJespeyCOPyri,ct'l C-0M
Invoice Date: 12-18-17
Bill to:
City of Carmel,Indiana
One Civic Square
Carmel,IN 46032
Date Description Total
10-2-17
Videotape City Council meeting $200.00-
10-16-17
Videotape City Council meeting $200.00
11-6=17 Videotape City Council meeting $200.00
11-20-17 Videotape City Council meeting $200.00
12-4-17 Videotape City Council meeting $200.00
12-18-17 Videotape City Council meeting $200:00
Balance Due $1,200.00