185995 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
ONE CIVIC SQUARE V G M FINANCIAL SERVICES
CHECK AMOUNT: $790.71
P O BOX 78523
CARMEL, INDIANA 46032
MILWAUKEE WI 53278 -0523 CHECK NUMBER: 185995
0
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 1889008 790.71 OTHER CONT SERVICES
25312/001/"l 134 619 0000022916
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800 -643 -4354 (phone)
C�a eCVICeS 319 -833 -4577 (fax)
money"
Invoice No xi� InvolceDates�Page Not'
1889008 05/1412010 1
0000022916 "AUTO "MIXED AADC 350 For customer service contact: 800- 643 -4354
1111111111111,111111,1 oil 111iL11 I1 1111111111111 11111111111111 Please call customer service with any address
ATTN: PAUL BLOCKOMS changes or questions about your invoice.
BROOKSHIRE FIRST MORTGAGE LLC
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -3314
`Invoice
'lrivo�ce'Date`Nui�tber x -date
4009604 05/1412010 1889008 06/05/2010
x ,Currentpast Due Past Due Past Due �frTotal
Contract No Invoice DescripUOn
Chap es .xx c 1' =30Da 61 +�Da s
004- 4009604 -001 KENNY- MULTIPRO1250
Payment Due 790.71 0.00 0.00 0.00 790.71
Total $790.71 $0.00 $0.00 $0.00 $790.71
KFFP I IPPFR Pr)PTInNI FOP V01 IR RFr.npr1R
VOUCHER NO. WARRANT NO.
ALLOWED 20
\i-'GM Financial Services
IN SUM OF
P.O. Box 78523
Milwaukee, IL 53278 -0523
$790.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 1889008 43- 509.00 $790.71 1 hereby certify that the attached invoice(s), or
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
Tuesday, May 18, 2010
Director, Brooksh e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1W
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))
05/14/10 1889008 Lease Payment $790.7
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