189556 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
ONE CIVIC SQUARE V G M FINANCIAL SERVICES CHECK AMOUNT: $790.71
CARMEL, INDIANA 46032 P 0 BOX 77077
MINNEAPOLIS MN 55480 -7777 CHECK NUMBER: 189556
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 2004102 790.71 OTHER RENTAL LEASES
063581001 1 J 228 619 0000026787
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800 643 -4354 (phone)
p1na ervices 319 833 -4577 (fax)
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2004102 08 /14 /2010 1
0000026787 "MIXED AADC 350 For customer service contact: 800 -643 -4354
'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
Invo ice 3 t
.._..,.,G. a.,«`:.DUe
m�..,.<p,ccount�Number,�«.
Invplce. Date
WR
.x ,rx- °t-.ts a.
4009604 08/14/2010 2004102 09/05/2010
a Current Past Dueb Past que Past Duex `Total
Contract,No ,,•invoice Description a r Ctiar es; 1' -30 Da s31` =60.Da Sx 61 =Da :flue
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
VrZPQ I IPPGD Pr)PTIMI rYnm vni ID i]:r-mmnQ
VOUCHER 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 NO. ACCT #!TITLE AMOUNT
Board Members
1207 2004102 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
Tuesday, August 24, 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))
08/14/10 2004102 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