HomeMy WebLinkAbout326075 06/12/18 +yl.C�q��
�/ CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $********25.00*
r. ?� CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 326075
9.y`,�roN�. CARMEL IN 46033 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 25.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 086700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAL ESPEY IN SUM OF$ 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
$25.00
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
0 43-419.99 $25.00 1 hereby certify that the attached invoice(s),or 5/30/18 0 DIGITAL CLOCK TO RECORD $25.00
1401 101 1401 101 OPEN/CLOSE OF PUBLIC HEARINGS
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, May 30,2018
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
Hal Espey Video Services INVOICE
12030 Castle Row Overlook
Carmel,IN 46033
Phone 317-502-5060
DATE: MAY 22, 2018
TO: FOR:
City of Carmel Council Chambers
Carmel City Council
1 Civic Square
Carmel,In. 46032
DESCRIPTION AMOUNT
1 Digital clock for Carmel City Council use by the president to accurately $.25.00
report and record the open and close of public hearings.
TOTAL $25.00