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HomeMy WebLinkAbout323774 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY. CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 323774
CARMEL IN 46033 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 3/26/18 1,000.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 086700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAL ESPEY IN SUM OF$ 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
$1,000.00
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
3/26/18 43-419.99 $1,000.00 1 hereby certify that the attached invoice(s),or 3/28/18 3/26/18 DOS:1.18.18, 2.5.18, 2.19.18, 3.5.18, $1,000.00
1401 101 1401 101 3.19.18
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
c'
e
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 Espe
Y
12030 Castle Row Overlook
Carmel, IN 46033
i Phone:317-502-5060
haroldespey@gmail.com
Invoice Date: 3-26-18
Bill to:
City of Carmel,Indiana
One Civic Square
Carmel,IN 46032
Date Description Total
Videotape City Council meeting
1-8-18 . $200.00
2-5-18 Videotape City.Counc.H meeting $200.00
-19-18 Videotape City Council meeting ..$200.00
3-5-18 Videotape City Council meeting $200.00
3-19-18 . Videotape City.Council meeting $200.00
� .
Balance Due $1,000.00.