HomeMy WebLinkAbout187075 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
t ONE CIVIC SQUARE V G M FINANCIAL SERVICES
0 CHECK AMOUNT: $790.71
CARMEL, INDIANA 46032 P 0 BOX 78523
MILWAUKEE WI 53278 -0523 CHECK NUMBER: 187075
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 1927356 790.71 OTHER RENTAL LEASES
671(:3/001 1 165 619 0000026192
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800 -643 -4354 (phone)
kfijn Services 319 833 -4577 (fax)
rnore han money" ,zlrrv_aice NOS ,Invoice Date Page
1927356 06/13/2010 1
0000026192 "'AUTO MIXED AADC 350 For customer service contact: 800 643 -4354
1111111111 II 11111111111111111 11111 1111111111 11111 111111111111 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
E ,Customary r Invalce E' Dae r
InvoiceoDate,'•, N6n3her °sDate._. r i
4009604 06/13/2010 1927356 07/05/2010
u x C(lrtent r Past DUE.; 8': Past e 7t PeSt +Due w TOtaI
Contract No Invoice`Descriptiort s, Char e's 3� 1''30:Ua's -.11 -60.Da s 61 °'Da s. "Due
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
KEEP UPPER PORTION FOR YOUR R CORDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
VGM Financial Services
IN SUM OF
P.O. Box 78523
Milwaukee, IL 53278 -0523
$790.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE N0. ACCT #frITLE AMOUNT Board Members
1207 1927356 43- 530.99 $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
Friday, June 18, 2010
Director, Broo hire 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. 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))
06/13/10 1927356 Equipment Lease $790.71
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