HomeMy WebLinkAbout185661 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
ONE CIVIC SQUARE BOBBY JOHN LLC CHECK AMOUNT: $7,125.00
CARMEL, INDIANA 46032 9589 VALPARAISO CT
INDIANAPOLIS IN 46268 CHECK NUMBER: 185661
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 050110 7,125.00 RENT
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 -870 -9900
Date: April 12, 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
5!1/2010 Rent May 1 May 31, 2010 7,125.00 7,125.00
Balance Due $7,125.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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.
L Payee
ll L Purchase Order No.
1 5 V&l p 'a 3 0 (wrt Terms
1 dl n�lb oi)S —L IV b� �g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 -)t 5 a 7 S.DD
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with !C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bt�bV S LLC
IN SUM OF
9589 Wh kyO b C01 krt
7, 12 5.6 0
ON ACCOUNT OF APPROPRIATION FOR
T/�
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z U 0 f l o 7,1 0 6 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
S— �Z —20 111
gnature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund