161125 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of
ONE CIVIC SQUARE V G M FINANCIAL SERVICES CHECK AMOUNT: $790.71
CARMEL, INDIANA 46032 P 0 BOX 78523
MILWAUKEE WI 53278-0523 CHECK NUMBER: 161125
CHECK DATE:. 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4463500 1146920 790.71 GROUNDS MAINT EQUIPME
a,
v� d
05128/001 1 1 135 619 0000018272
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800 643 -4354 (phone)
Financial Services 319 833 -4577 (fax)
"We're more than money" InVoidd No Invoke Date Page No
1146920 05/14/2008 1
0000018272 --AU T O 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
Customer Invoice Due
p..., Account Number 'T a I
rivoic e.Dateh
o fti °Num be r,..��
Date
4009604 05/14/2008 1146920 5th of Month
3' Current Past Duey Past Due 4 Past Due E Total
Contract N
ao
o Invoi e� Description Char es 1 30 =Da s 31, =60`Da s X 61 +Da s.Due.
004 4009604 -001 KENNY- MULTIPRO1250
Payment Due 790.71 0.00 0.00 0.00 790.71
Late Charges 0.00 0.00 0.00 25.00 25.00
�LQ
Total $790.71 $0.00 $0.00 $25.00 $815.71
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
V Cl� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
sw W 116' 7,�O
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
359506 IN SUM OF
VGM Financial Services
PO Box 78523
Milwaukee WI 53278 -0523
�7 fo 7/
ON ACCOUNT OF APPROPRIATION FOR
9os &G=C
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
7/ 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
2008
r
Sig tune iI�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund