HomeMy WebLinkAbout184080 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
ONE CIVIC SQUARE BOBBY JOHN LLC
0 CARMEL, INDIANA 46032 9589 VALPARAISO CT CHECK AMOUNT: $7,125.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 184080
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 40110 7,125.00 RENT
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 870 -9900
Date: March 8, 2010
Property: 457 Third Avenue SW, Carmel, IN
City of Carmel
One Civic Square
Carmel, IN 46032 qq O���f
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS /MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
4/1/2010 Rent Apr 1 Apr 30, 2010 7,125.00 7,125.00
Balance Due $7,125.00
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))
7 1,
Total /zS:GO
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
/yJ�r -sue C�aa�
7 1 123
GG
ON ACCOUNT OF APPROPRIATION FOR
76 1 o,Ii/
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9oz �o //a yy�o8 /y ?SOS 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
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20'O
Director of e o
R evpmen
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund