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165473 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1 ONE CIVIC SQUARE V G M FINANCIAL SERVICES CHECK AMOUNT: $2,372.13 CARMEL, INDIANA 46032 P 0 BOX 78523 MILWAUKEE WI 53278 -0523 CHECK NUMBER: 165473 CHECK DATE: 1012912008 DEPART ACCOUNT PO NUMBER INV NUMBER AMO DESCRIPTION 1150 4353099 1196385 790.71 OTHER RENTAL LEASES 1150 4353099 1221826 790.71 OTHER RENTAL LEASES 1150 4353099 1247869 790.71 OTHER RENTAL LEASES f h I 43157/001 1 1 259 619 0000021278 1111 West San Marnan Drive /1 INVOICE Waterloo, IA 50701 /1 800 643 -4354 (phone) VV t PP��!re ervices 319-833-4577 (fax) money Invoice Nod nvoice`Date, Page No. 124786 09/13/2008 1 0000021278 "'AUTO "MIXED AADC 350 For custo er service contact: 800 643 -4354 IIIIII�I�III�IIIIIIIII�IIIIII�IIIIIIIIIIIIIIIIIIIII Please call tourer se with any address Attn: PAUL BLOCKOMS changes or questions about your invoice. BROOKSHIRE FIRST MORTGAGE LLC 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 n Account' Numb_r a Ir►volce Date �o �N g., umber Date 4009604 09/13/2008 1247869 5th of Month Current 9 Past Due Pasf Due. Past Due,; Total Contra No. voice Descriptio; n, AaChar es1,30' Da s 31 =60 61+ Da s_. r Due ct In 004 4009604 -001 KENNY- MULTIPRO1250 Payment Due 790.71 790.71 0.00 0.00 1,581.42 Late Charges 0.00 79.07 79.07 104.07 262.21 Total $790.71 $869.78 $79.07 $104.07 $1,843.63 KFFP I IPPFR PnPTION F1lR Y01 IR RF:( s 05056. ;118696 West San Marnan Drive Waterloo, INVOICE Waterloo, IA 50701 800 643- 4354(phone) Financial Services 319 833 -4577 (fax) "We're more than money" Ak Invoice Nod ~�'n ice ©ate Page, No. 122 26 08/14/2008 1 0000018696 •AU7 AADC 350 For cus met service contact: 800-643-4354 Please cal c er ice with any address Attn: PAUL BLOCKOMS changes or questions about your invoice. BROOKSHIRE FIRST MORTGAGE LLC 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 nvoi D r. Esc.. Account Number. Invoice Date Number 4009604 08/14/2008 1221826 5th of Month Current Past Due Past Due Past -Due Total Contract No� Invoice; Description Char es .i =30 Da s x.31 -60.Da s Due s 61+ Da s, s 004 4009604 -001 KENNY- MULTIPRO1250 Payment Due 790.71 790.71 0.00 0.00 1,581.42 Late Charges 0.00 79.07 79.07 25.00 183.14 V Total $790.71 $869.78 $79.07 $25.00 $1,764.56 KEEP I I---- 1111 West San Marnan Drive INVOICE Waterloo, IA 50701 0- 643-4354(phone) Financial Services 3 -833 -4577 (fax) 'Wy -'re mare than money" Invoice No. Invv e-B Page No. L 1196385/ f 07/14/2008 1 0000038504 AUTO "MIXED AADC 350 For customer rvice contact: 800 643 -4354 111111111111131111ll111ll111ll1111111I tillIIIIIIII Hill pill lll 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 Customer Invoice 'Due Account Numbor Invoice -Date Number Date 4009604 07/1412008 1196385 5th of Month Current Past.Due P.ast Due Past Due Total Contract No. Invoice Description. Charges 1 -30 Days 31- 60Da"s 614- Days Due 004 4009604 -001 KENNY- MULTIPRO1250 Payment Due 790.71 790.71 0.00 0.00 1,581.42 Late Charges 0.00 79.07 0.00 25.00 104.07 Total $790.71`1 S869.78 50.00 525.00 $1,685.49 I S3, Iy KFFP UPPER PORTION FOR YOUR RF ORDR PLEASE RETURN LOWER PORTION WITH YOUR PAYMENT Jw' i Intl/ DJ 1C1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r 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)) �8 /l9 X 385 Leas 7 ?Z9 y 21/ 796`/ D W. Total �:23 7 ,Z 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 pp ,7A 5 7o i ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1114395 5 30 9 1 7 }o bill(s) is (are) true and correct and that the 7 q 71 materials or services itemized thereon for /z '17969 .7'?,0 which charge is made were ordered and received except 20 Signature Di if Title Cost distribution ledger classification if claim paid motor vehicle highway fund