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HomeMy WebLinkAbout330684 10/02/18 W,��q J`% ''`� CITY OF CARMEL, INDIANA VENDOR: 086700 CHECK AMOUNT: $*****1,050.00* ONE CIVIC SQUARE HAL ESPEY a CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 330684 9.�y; �r' CARMEL IN 46033 CHECK DATE: 10/02/18 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 51090 9/24/18 1,050.00 2018 BOARD MTG VIDEOS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 086700 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Espey, Hal Payee 12030 Castle Row Overlook Carmel, IN 46033 In Sum of$ 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#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51090 p 9/24/18 4341999 $ 1,050.00 Board Members 9/24/18 9/24/18 Park Board Video Tapings Jul,Aug,Sep'18 51090 $ 1,050.00 1 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 September 25,2018 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 1P*0AnhL&V_ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title • . NVdICE .. i 02G •ast a ow Over,oo '. 7me I N4 ) hespeV@sbcgloba1.net - 317-844-1357 - RECEIVED By pschlemmer at 8:44 am, Sep 24, 2018 TO: FOR: Carmel Clay.Parks and-Recreation. Video Services 1411 E.116th Street Carmel,IN 46032 DESCRIPTION AMOUNT .0710-18-10-18' .. Videotape Parks Board meeting. $350.00 0814-18: Videotape Parks Bo.ard meetin g. $350100 09-11=18: Videotape Parks Board meeting' $350.00 0 SAL $ti105D.0 • '