188569 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
ONE CIVIC SQUARE V G M FINANCIAL SERVICES
P O BOX 77077 CHECK AMOUNT: $790.71
CARMEL, INDIANA 46032
MINNEAPOLIS MN 55480 -7777 CHECK NUMBER: 188569
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 1965243 790.71 OTHER RENTAL LEASES
23825/001 1 1 195 619 0000023113
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800- 643 -4354 (phone)
Financial Services 319 -833 -4577 (fax)
"were more than money"
Nod` °Invoige'17ate r Pa"
1965243 07/14/2010 1
0000023113 "AUTO "MIXED AADC 350 For customer service contact: 800- 643 -4354
III" IIJI1 sill 1111111111111 .111111111111111111 1111111111111111 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
T z E C,ustomeFr v F zwa a E 3 F InYOICe A,...;
�AccounVNurnber� m Invorce.Date; w eery �hkurntier .fr Date
4009604 07/14/2010 1965243 08/05/2010
z r� r 4t� Current w +Past Due „Past Due,Past:Due 1 Total
Contract No x InvoiceDescription,�� 3Char es�, w E1, 30 Da s „31= 64`Qa” s 61t;Da s Que
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
Please update your records with our new payment address: PO BOX 77077, MINNEAPOLIS, MN 55480 -7777
KEEP UPPER PORTION FOR YOUR RECORDS
V NO. WARRANT NO.
ALLOWED 20
VGM Financial Services
IN SUM OF
P.O. Box 77077
Minneapolis, MN 55480 -7777
$790.71
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE N0, ACCT #/TITLE AMOUNT Board Members
1207 1965243 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
Wednesday, July 21, 2010
Director, Brook ire 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))
07/14/10 1965243 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