HomeMy WebLinkAbout190511 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
0 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: 190511
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 2011072 790.71 OTHER RENTAL LEASES
14429/001 1 256 619 0000044930
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800- 643 -4354 (phone)
Cry eices 319- 83 3 -4577 (fax)
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2041072 09/13/2010 1
0000044930 AUTO"MIXED AADC 350 For customer service contact: 800 -643 -4354
1111111 111l111111 rI1r11 III 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
w C a Invoice Due k a
_•Ascount.Nurriber..�y= e _a,., Invoice >Date
4009604 09/13/2010 2041072 10/05/2010
Current Pastbue�� Tota
Past "Du e PastDue
Contract No °.inyofce'Description Char es. s_ 1s30,Da s" °'31 -60Da
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
We will impose a surcharge of up to $30 for any dishonored payment.
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V
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 2011072 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
Monday, September 20, 2010
Director, Brookshirl 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))
09/13/10 2011072 Sprayer 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