187632 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
ONE CIVIC SQUARE BOBBY JOHN LLC
0 r CHECK AMOUNT: $7,125.00
CARMEL, INDIANA 46032 9589 VALPARAISO CT
INDIANAPOLIS IN 46268 CHECK NUMBER: 187632
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460814 700810 7,125.00 WAREHOUSE LEASE
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 870 -9900
Date: July 8, 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
8/1/2010 Rent August 1 August 31, 2010 7,125.00 7,125.00
Balance Due $7;125.00
'M
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 per hour, number of units, price per unit, etc.
Payee X,
tTol y L C Purchase Order No.
56 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
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 IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
iz s~ ac
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF J i<
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
7r25, 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
75 7- r2 20 /C
Director of e8evN r Oment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund