HomeMy WebLinkAbout323479 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 086700
d °I ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $" ""1,500.00'
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 323479
u„iTeN CARMEL IN 46033 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 101130 1,500.00 FILMING SERVICES BZA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 086700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAL ESPEY IN SUM OF$ 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
$1,500.00
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 $1,500.00 1 hereby certify that the attached invoice(s),or 3/26/18 Espey Jan-Mar BZA and PC Meetings $1,500.00
1192 Encumbered 101 1192 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
Wednesday, March 28,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
F_ Hal Espey
12030 Castle Row Overlook
Carmel, IN 46033
Phone: 317-502-5060
haroldespey@gmail.com
Invoice Date: 3-26-18
Bill to:
City of Carmel MAR 2 $ 201
Dept of Community Service
BY
One Civic Square
Carmel, IN 46032
Date Description Total
1-16-18 Videotape Plan Comm. meeting $250.00
1-22-18 Videotape BZA meeting $250.00
-20-18 Videotape Plan Comm. meeting $250.00
-26-18 Videotape BZA meeting $250.00
3-20-18 Videotape Plan Comm. meeting $250.00
Videotape BZA meeting
-26-18 $250.00
Balance Due $1500.00