157759 03/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359957 Page 1 of 1
ONE CIVIC SQUARE BLOCKOMS GOLF MANAGEMENT CO LLC
CARMEL, INDIANA 46032 7033 SEA OATS LANE CHECK AMOUNT: $84.55
INDIANAPOLIS IN 46250 CHECK NUMBER: 157759
CHECK DATE: 3/25/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
905 4350900 84.55 OTHER CONT SERVICES
11.1
7007 E PLEASANT VALLEY ROAD
r A CLEVELAND OH 44131
Invoice 410607
March 14, 2008 Page 1 of 2
Accounts receivable number:
00034 740397 00003473 01 AT 0.334 01 TR 0016 ROBCLVAI 10000
C008
PAUL RA_OCKOMS
Any questions? Call your ADP BLOCKOMS GOLF MANAGEMENT
service representative, 12120 BROOKSHIRE PARKWAY
Your Client Service Team (866)505 -7273 CARMEL IN 46033 -3314
Current Call Monitoring
_Inforniation Please note your c all s to ADP may be monitored and recorded for busihess'arid quality
assurance purposes.
7.7 J
t
BLOCKOMS GOLF MANAGEMENT CO. 1020
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DATE 0 3 1 V� 0 8 740 375
PAX do ORDEtt t/ '5 C
National Ch/
FOR
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Please return the portion below with your payment in the enclosed return envelope. Include
your accounts receivable number on your check made out to ADP, Inc.
Send all service or general information correspondence to the address listed above or call
your Client Service Representative. i
Return Stub BLOCKOMS GOLF MANAGEMENT Accounts receivable number: 00034 740397
J, Mail payment to: Product Company code: 1063J
Invoice number: 410607
Invoice date: 03/14/2008
Lockbox number: 03
0
ADP, INC.
P.O BOX 78415 Total due this invoice: $84.55 e
PHOENIX AZ 85062 -8415 Payment due date: 03/272008
0
Amount enclosed: I s 7
0030303407403970031408004106070000084551
Prescribed by State:oard 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
l
IOGI(pvi,�6 Coup Mio gge_.IM Pt4;, Purchase Order No.
ZIC�o ICS I Ye &oLp Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached in, oice(s) or bill(s))
IDIJ 11jil 0 eg log tvtd(vl
Total •S�
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.
I ALLOWED 20
kX Mo em,6 IN SUM OF
�vo0 V�e Grote 10
84SS
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 q!� 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
_20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund