Untitled (44) ,,1 CITY OF CARMEL, INDIANA VENDOR: 086700
.I, •a ONE CIVIC SQUARE HAL ESPEY CHECK AMOUNT: $*****1,050.00*
' 12030 CASTLE ROW OVERLOOK CHECK NUMBER: 310138
�QjCARMEL, INDIANA 46032 CARMEL IN 46033 CHECK DATE: 04/1 1/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 40196 3/29/17 1,050.00 VIDEO TAPINGS
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INVOICE
Hal Espey MARCH 29, 2017
12030 Castle Row Overlook
Carmel,IN 46033
hespey@sbcglobal.net
317-844-1357
TO: FOR:
HhK302017
Carmel Clay Parks and Recreation Video Services
1411 E. 116th Street
Y:
Carmel,IN 46032
DESCRIPTION AMOUNT
01-10-17 Videotape Parks Board meeting $350.00
02-14-17 Videotape Parks Board meeting $350.00
03-14-17 Videotape Parks Board meeting $350.00
TOTAL $1050.00