HomeMy WebLinkAbout323677 04/06/18 ' ,y ui.Gggf
CITY OF CARMEL, INDIANA VENDOR: 086700
d ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00*
a° CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 323677
CARMEL IN 46033 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 51090 3/26/18 1,050.00 2018 BOARD MTG VIDEOS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 086700 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Espey, Hal Payee
12030 Castle Row Overlook
Carmel, IN 46033 In Sum of$ Purchase Order#
086700 Espey, Hal Terms
$ 1,050.00 12030 Castle Row Overlook Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51090 p 3/26/18 4341999 $ 1,050.00 Board Members 3/26/18 3/26/18 Park Board Video Tapings Jan,Feb,Mar'18 51090 $ 1,050.00
I 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
$ 1,050.00 Total $ 1,050.00
April 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with ICS-11-10-1.6
Cost distribution ledger classification if 1PAHVMJKVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
He a Espy Ifv PIG,
MARCF2'6 2018
12030�Castle�RowOverlook i ,
Carmel,IN 46033 ,C+s!� J �4
�,
e pey@-sticglobainet
317-844-1357 rMR 26 2018
TO: FOR:
Carmel Clay Parks and Recreation Video Services
1411 E.1161h Street
Carmel,IN 46032
DESCRIPTION AMOUNT
01-09-18 Videotape Parks Board meeting $350.00
02-13-18 Videotape Parks Board meeting $350.00
03-13-18 Videotape Parks Board meeting $350.00
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