HomeMy WebLinkAbout320246 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 086700
d ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $'t"'1,250.00"
x, 4 CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 320246
v CARMEL IN 46033 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1192 R4350900 101130 ESPEY 1,250.00 FILMING SERVICES EZA
VOUCHER NC' WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED ) ACCOUNTS PAYABLE VOUCHE. .
Vendor# 086700
HAL ESPEY IN SUM OF$ 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
$1,250.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
101130 Espey 43-509.00 $1,250.00 I hereby certify that the attached invoice(s),or 12/19/17 Espey Oct to Dec BZA and PC Meetings $1,250.00
,9,192 Encumbered 101 Prior Year 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
r:
which charge is made were ordered and
received except
Wednesday,January 03, 2018
Mike Hollibaugh
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Hal Espey
12030 Castle Row Overlook
O Carmel, IN 46033
Phone: 317-502-5060
K t"r-o)cl espe.y g gm
Invoice Date: 12-19--17
Bill to:
City of Carmel
Dept of Community Service
One Civic Square
Carmel, IN 46032
Date Description _ . _ _ _ . .. Total ._.,
ideotape Plan Comm. meeting
10-17-17 -- -$250:00-
10-23-17 Videotape BZA meeting - - - $25(Y.00-
11-21-17 Videotape Plan Comm. meeting $250.00
11-27-17 Videotape BZA meeting $250.00
12-19-17 Videotape Plan Comm. meeting $250.00
No December BZA meeting
_--.-.-- -._ Balance Due. .$1250.00