334223 01/04/19 4y u���q3f
�/ CITY OF CARMEL, INDIANA VENDOR: 086700
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00*
x �a CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 334223
�«oN��' CARMEL IN 46033 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 51090 12/26/18 1,050.00 2018 BOARD MTG VIDEOS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 086700 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Espey, Hal Payee
12030 Castle Row Overlook
Carmel, IN 46033 In Sum of$ 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 NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
Park oar i eo Tapings Oct,Nov,
51090 p 12/26/18 4341999 $ 1,050.00 Board Members 12/26/18 12/26/18 Dec'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
January 2,2019
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
By pschlemmer at 9:02 am, Dec 27, 2018
. Hal Es e
12030 castle Row Overlook-
Carmel IN 46033
haroldespey@gmail.com
317-502-5060
To: FOR
Carmel Clay.Parks and.Recreation Video Services
1411 E.116 Street -
Carmel,IN 46032.' .
DESCRIPTION AMOUNT '..
10-09-18' . Videotape Parks Board meeting $350.00
11=13-18Videotape Parks Board meeting $350.00
1241-18. . Videotape Parks Board meetin $350.00
.. - 1050.00
OTAL