HomeMy WebLinkAbout181814 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
di ONE CIVIC SQUARE BOBBY JOHN LLC CHECK AMOUNT: $7,125.00
CARMEL, INDIANA 46032 9589 VALPARAISO CT
e� u INDIANAPOLIS IN 46268 CHECK NUMBER: 181814
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 11110 7,125.00 STREET DEPT FACILITY
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 870 -9900
Date: January 11, 2010
Property: 457 Third Avenue SW, Carmel, IN
City of Carmel
One Civic Square
Carmel, IN 46032
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS /MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
2/1/2010 Rent Feb 1 Feb 28, 2010 7,125.00 7,125.00
Balance Due $J 125A01
gyL
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317- 870 -9900
Date: January 11, 2010
Property: 457 Third Avenue SW, Carmel, IN
City of Carmel
One Civic Square
Carmel, IN 46032
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS/MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
2/1/2010 Rent Feb 1 Feb 28, 2010 7,125.00 7,125.00
Balance Due `;:;,$7;125100
gyro
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I I Payee
B o D D/ J o� �1 L L C Purchase Order No.
958q V41 p &-6.s0 Court Terms
I �'���O‘IS �/V 1 4(3-cg Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i -ii 10 LI) /o re 're 0 7 k 5,00
Total 7125.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B(A john,
IN SUM OF$
95$9 V6, m•■ S o Cw1
ZN ‘f(.2
7
ON ACCOUNT e' "OPRIATION FOR
z )IO
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or
qQ� 111 1 4'11V 16 n 9 Li- "7, 125.00 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
1 -26 -2010
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund