HomeMy WebLinkAbout327516 07/18/18 i u�"C,Ab
! CITY OF CARMEL, INDIANA VENDOR: 086700
® ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*******700.00*
j?�; CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 327516
"A,t9ori,�o. CARMEL IN 46033 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 51090 7/10/18 700.00 2018 BOARD MTG VIDEOS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 086700 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Espey, Hal Payee
12030 Castle Row Overlook
Carmel, IN 46033 In Sum of$ Purchase Order#
086700 Espey, Hal Terms
$ 700.00 12030 Castle Row Overlook Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51090 p 7/10/18 4341999 $ 700.00 Board Members 7/10/18 7/10/18 Park Board Video Tapings Apr,Jun'18 51090 $ 700.00
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
$ 700.00 Total $ 700.00
July 11,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a Espey �I INVOICE
1 030 •ast a ow ver o0
*ar1me,IN 4.:033 .
hespey@sbcglobal.net . .
RECEIVED
317-844-1357. .
By pschlemmer at 2:50,pm, Jul 10, 2018
TO: FOR:
Carmel Clay.Parks,'and-Recreatiori Video Services
1411 E.13611 Street
Carmel,IN 46032- .
DESCRIPTION AMOUNT ..
04=10-18' .. Videotape Parks Board meeting.'." .. $350.00
May meeting was cancelled.:
06712=18: Videotape Parks Board meeting $350.00
OTAI