182272 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
BOBBY JOHN LLC
ONE CIVIC SQUARE B
0 j CHECK AMOUNT: $7,125.00
CARMEL, INDIANA 46032 9589 VALPARAISO CT
INDIANAPOLIS IN 46268 CHECK NUMBER: 182272
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 20910 7,125.00 STREET DEPT FACILITY
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317- 870 -9900
Date: February 9, 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 CHECKSIMONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
3/1!2010 Rent Mar. 1 Mar 31, 2010 7,125.00 7,125.00
Balance Due ,Y: $7,,125.00
y 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 snow: 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
T56, LLB' Purchase Order No.
95 9 _?!2 rf Cc'elk Terms
4/- /�v G2� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 G l�2a� /6 P 7c TAr rjez l t�U /D P /`r T
Y
Total 7
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.
f= ALLOWED 20
LL,C IN SUM OF
a
,z /2 b
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PD# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certi that the attached invoice(s), or
7125.�e5l 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
gnature
Cost distribution ledger classification if Tit e
claim paid motor vehicle highway fund