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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.