HomeMy WebLinkAbout202535 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY
CARMEL, INDIANA 46032 12030 CASTLE ROW OVERLOOK CHECK AMOUNT: $2,700.00
CARMEL IN 46033
CHECK NUMBER: 202535
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 1,200.00 COUNCIL TAPING FEES
1125 4341999 28371 7/12 -9/27 1,500.00 VIDEOTAPE MEETINGS
INVOICE
AM Hal Espey
2 12030 Castle Row Overlook
Carmel, IN 46033
Phone: 317- 844 -1357
hespey @sbcglobal.net
Invoice Date: 9 -29 -11
Bill to:
Carmel Clay Parks and Recreation
1411 E. 116 Street
Carmel, IN 46032
0 3 20 i 1 E<<
Quantity Date Description Unit Price Total
1 7 -12 -11 V ideotape Parks Board meeting $250.00
1 7 -26 -11 V ideotape Parks Board meeting $250.00
1 8 -9 -11 Jideotape Parks Board meeting $250.00
1 8 -23 -11 Videotape Parks Board meeting $250.00
1 -13 -11 ideotape Parks Board meeting $250.00
1 9 -27 -11 Videotape Parks Board meeting $250.00
Subtotal $1500.00
Purchase
Description
P.O. ll'►�
G.L.
Budget ,N
Line Desc Balance Due T15 0.00
Purchaser Date
Approval Date Z
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
9/29111 7/12- 9/27/11 Video tape Park board meetings 28371 1,500.00
Total 1,500.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
086700 Espey, Hal Allowed 20
12030 Castle Row Overlook
Carmel, IN 46033
In Sum of
1,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28371 7/12- 9/27/11 4341999 1,500.00 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
6 -Oct 2011
Signature
1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�r�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
dG C Spe Purchase Order No.
10.3 (c sale ROLL) ('�b�e: Jo K Terms
s^rVIE -7— 1 y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X 00
a e0
ry c c
r'Y t ne! rn
cl- 19 I c C' k,
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
0 �/W S Board Members
PO# or INVOICE NO. AC #/TITLE AMOUNT
DEPT. 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
0g s'7
20 1
Si ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund