HomeMy WebLinkAbout323403 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $'`**"'100.00'
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 323403
CARMEL IN 46033 CHECK DATE: 03/23/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 03 .20 .18 100.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 086700
HAL ESPEY IN SUM OF$ CITY OF CARMEL
12030 CASTLE ROW OVERLOOK An invoice or bill to be propedy 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
$100.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
03.20.18 43-501.00 $100.00 1 hereby certify that the attached invoice(s),or 3/20/18 03.20.18 On Air Light Council Chambers $100.00
1205 101 1205 101
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
Thursday, March 22,2018
Crider,James
Administration
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Hal Espey Video Services INVOICE
12030 Castle Row Overlook
Carmel, IN 46033
Phone 317-502-5060
DATE: MARCH 20,2018
TO: FOR:
City of Carmel On-Air-Light
One Civic Square
Carmel, In. 46032
DESCRIPTION AMOUNT
Supply and install new On-Air-Light in the control booth of the Council $100.00
Chambers.
d
MAR 2 1 2018
C kvs,,iTIrO i s F r s r4iaar
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TOTAL $100,00
Please-mak check=pay let Hal spay.