HomeMy WebLinkAbout181186 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
-774 CITY
CIVIC SQUARE HAL ESPEY
.1''' a
CARMEL INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $1,000.00
1, ei `-6 CARMEL IN 46033 CHECK NUMBER: 181186
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 22854 122809 1,000.00 MEETINGS
INVOICE
f r-Ha1-EspeyD
n 12030 CW5tle tow Overlook
CarmeI; IN
1.40/1:: Phone: 317-844-1357
hespey @sbcglobal.net
(In-09
Bill to:
Carmel Clay Parks and Recreation 7"‘b rs
1411 E. 116 Street
Carmel, IN 46032 4u DEC 2 8 2009 itli
Quantity Date Description Unit Price Total
1 11-10-09 Videotape Parks Board meeting $250.00
1 11-24-09 Videotape Parks Board meeting $250.00
1 12 -08 -09 Videotape Parks Board meeting $250.00
1 12 -22 -09 Videotape Parks Board meeting $250.00
Subtotal $1000.00
iil Miscellaneous
Purchase V carLa silt0 4' i'
Description 0, 7 r�Q p G Balance Due $1000.00
P.O.
G.L. r Li'.
Budget r
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Line escx I e'
Purchaser
atB�-
pate Z z� �5
Approval fe lr i
,por
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
086700 Espey, Hal Terms
12030 Castle Row Overlook
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/28/09 12/28/09 Video tape Park board meetings 1 22854 F 1,000.00
Total 1,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
086700 Espey, Hal Allowed 20
12030 Castle Row Overlook
Carmel, IN 46033
In Sum of$
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
22854IF1 12/28/09 4341999 1,000.00 I hereby certify that the attached invoice(s), or
Li 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
7 -Jan 2010
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund