186116 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
0 ONE CIVIC SQUARE BOBBY JOHN LLC
CARMEL, INDIANA 46032 9589 VALPARAISO CT CHECK AMOUNT: $14,250.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 186116
CHECK DATE: 617/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 051010 -1 7,125.00 060110 -1 RENT 7/10
902 4460814 051010 -1 7,125.00 RENT 6/10
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 870 -9900
Date: May 10, 2010
Property: 457 Third Avenue 5W, 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
6/1/2010 Rent June 1 June 30, 2010 7,125.00 7,125.00
Balance Due .$7,125:00
We have not received rent for May, 2010.
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 870 -9900
Date: June 1, 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
7/112010 Rent July 1 July 31, 2010 7,125.00 7,125.00
Balance Due $7,125:00
We have not received rent for June, 2010.
Prescribed by 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 show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate'p e r hour, number of units, price per unit, etc.
I11 Payee
L L C Purchase Order No.
I
9 579 V A r&lS 6 t, r T Terms
T- P q 62 68 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5_16 10 05 tp io e I 7 12 5. 00
I 06 oJ1 _r IY r� 125.6 D
lr
i,
W I
o
Total LEL-Ce 0 U
3
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.
p ALLOWED 20
IN SUM OF
9 15' V1Ir���s�
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF I 1 r e
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I 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
X
3 20/0
Signature
❑irector of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund