HomeMy WebLinkAbout168459 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 086700 Page 1 of 1
ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $1,000.00
i CARMEL. INDIANA 46032 12030 CASTLE ROW OVERLOOK
ti moo CARMEL IN 46033 CHECK NUMBER: 168459
CHECK DATE: 21412009
DEPARTMENT ACCOUNT P NUMBER IN NUM AMOUNT DESCRIPTION
1192 4341999 FED 2009 500.00 OTHER PROFESSIONAL FE
1192 4341999 JAN 2009 500.00 OTHER PROFESSIONAL FE
y
.v. Marc eJ
HAL ESPEY
12030 CASTLE ROW OVERLOOK
CARMEL, IN 46032
LINE ITEM: 43- 419 -99
$500.00 PER MONTH
MONTHLY TAPING OF PLAN COMMISSION AND DZA
MEETINGS.
CLAIM DATE: 2/2/09
JANUARY $500.00
FEBRUARY $500.00 r
VOUCHER NO. WARRANT NO.
ALLOWED 20
HaE Espey
IN SUM OF
12030 Castle Row Overlook
Carmel, IN 46033
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 January 2009 43- 419.99 $500.00 1 hereby certify that the attached invoice(s), or
1192 February 2009 43- 419.99 $500.00
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
Tuesday, February 03 2009
Director, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/09 January 2009 $500.00
02/01/09 February 2009 $500.00
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