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164348 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358825 Page 1 of 1 ONE CIVIC SQUARE MISTER ICE OF INDIANAPOLIS CHECK AMOUNT: $556.00 CARMEL, INDIANA 46032 7954 E 88TH ST INDIANAPOLIS IN 46256 CHECK NUMBER: 164348 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTI 1150 4353099 21709 240.00 OTHER RENTAL LEASES 1150 4353099 24674 240.00 OTHER RENTAL LEASES 1150 4353099 338101 76.00 OTHER RENTAL LEASES I I g �,C e 0f r t`dl ar pc)l`t.ti x '7 �+',G�cl ?_'1 fit- rest Indiana I N! 4 S24 6, MI E3 31' Invoy Ship To: NMI FI EMEVELOPMBNT B ROOKSHIRL :.G i CQM SI 7kJ 1.. L k3P!D0 Ski7RR PKWY x� ARMEL IIWIA6033 CA R140, TN i� N�1mY�e� Tai Ship Data �a� }5 �9 FAG DUM T�A��n :7 y �1 -zc�s� c ._..�s....�___...._..._._.._._. .:,cc-• �a r�xazrsT.,., U. P c_. eY "4^• d '8,� 7 1 L/� s t1 x1 7 .3. .1. 7f,;�S A R �R��!'"1 MACHINE, E 1 r MA y t`i zkri -frF TO LAASSP EQUIPMENT 1 n" -�.t "ems q y.. rr. r` vim.. LYC� �A T{�.:�' .F+ t FA at llw NO v t 5 r" ��#._i`'�"3l•' t z Sae +��y��'� is �a t .r g f;'3 .a W' •yb ^•sue. ��t�'� ^3£+. �•.zq i, t 3 4 Ff 3 u� R Aw iF ,'RETUI.N XILI,Ovid Wi1: AYMENT TRAM uC7tJ 3 f� pur 1 obt i� x I s a Y Mister Ica of Indianapolis >4 7954 East 88th Streeta u Indianapolis, IN 46256 Ph# (317) 849 -4466, FAX (317) 578- 0750 i X t Invoice 632121' 5 Date 06 *200`8° 6 I B -z z gx �n'k'•*t`"` K s �8RE10KSHIRE GOLF CLUB BROOKSHIRE: GOLF' f CLtTB� X 12120 BROOKSHIRE PKWY. 12120 "BROOKSHIRE PKWY V� e- �CARI�EL, IN 46033 CARMEL IN 46033 1 Lease �lumbe r Terms. "Due Dat e 0993 PAY BY :DUE DATE 06 120 /,2008' c^3SO WG45^+%iii+y e 3c Location Line; Amt n Mo ntth`Zyt 'R pt f io CAE MACHINE FIELD GARAGE 120 00: SNACK SHOP 120 00: F :C•E MACHINE e A Y+' Y P j a ry 06/20/08 thru 07/19!082 00 J o r F Subt of a "1 �*a Y nr Safes T.ax a �Z pi Due T 16 2 Inv s �H� Past Due. Inv. 6. 13505' 02/07/2fD0 ;7`�' 70 zk Past Due Inv 630929 i Total Due K `mo s 3 Ks s 0 I FS aka M PLEASE RETURN YELLOW COPY W /PAYMENT THANK YOU g Y �"�A char ge of 1.5% per month will be added in the event invciicepn r is i r� i n 'I (A tiq vS Lease Invoice Invoice No: 21709 Date: 07/20/2008 OF INDIANAPOLIS Due Date: 07/20/2008 Terms: Due Upon Receipt 7954 East 88th St. Cust PO: Indianapolis, IN 46256 Reference: Monthly Service Tel. 317 849 -4466 Lease 50993 Fax. 317- 578 -0750 AcctNo: 50993 Billing Address: Location Address: Carmel Redevelopment Commission Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway CARMEL, IN 46033 CARMEL, IN 46033 I ItemNo Description Qty Unit Price Extended OE -LEASE Full Service Lease for FIELD GARAGE 1.00 MONTH $120.00 $120.00 ice machine OE -LEASE Full Service Lease for SNACK SHOP 1.00 MONTH $120.00 $120.00 ice machine Blank Acount Numbers indicate invoices prior to June 2008 Open Invoices as of: 18- Sep -2008 Invoice Location Account Company Amount Due Date 21709 50993 Brookshire Golf Club $240.00 07120/2008 23210 50993 Brookshire Golf Club $240.00 08/20/2008 24674 50993 Brookshire Golf Club $240.00 09/20/2008 338101 $76.00 04/11/2008 613505 $7.20 02/20/2007 632121 $240.00 06/20/2008 Tear Off Return With Payment for proper credit. Invoice No: 21709 Carmel Redevelopment Commission Account 50993 12120 Brookshire Parkway Date Due: 07/20/2008 CARMEL, IN 46033 Sub Total: 240.00 Sales Tax: 0.00 Invoice Total: 240.00 Total This Invoice: $240.00 Mister Ice Of Indianapolis Total Open Invoices $1,043.20 7954 East 88th Street 1 Indianapolis, Total Due 043.20 IN 46256 Phone: 317- 849 -4466 Fax: 317-578-0750 Amount Enclosed: Lease Invoice Invoice No: 23210 Date: 08/20/2008 OF INDIANAPOLIS Due Date: 08/20/2008 Terms: Due Upon Receipt 7954 East 88th St. Cust PO: Indianapolis, IN 46256 Reference: Monthly Service Tel. 317 849 -4466 Lease 50993 Fax. 317- 578 -0750 AcctNo: 50993 Billing Address: Location Address: Carmel Redevelopment Commission Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway CARMEL, IN 46033 CARMEL, IN 46033 ltemNo Description Q Unit Price p Qty a OE -LEASE Full Service Lease for FIELD GARAGE 1.00 MONTH $120.00 $120.00 ice machine OE -LEASE Full Service Lease for SNACK SHOP 1.00 MONTH $120.00 $120.00 ice machine Blank Acount Numbers indicate invoices prior to June 2008 Open Invoices as of: 18- Sep -2008 Invoice Location Account Company Amount Due Date 21709 50993 Brookshire Golf Club $240.00 07/20/2008 23210 50993 Brookshire Golf Club $240.00 08/20/2008 24674 50993 Brookshire Golf Club $240.00 09/20/2008 338101 $76.00 04/11/2008 613505 $7.20 02/20/2007 632121 $240.00 06/20/2008 Tear Off Return With Payment for proper credit. Invoice No: 23210 Carmel Redevelopment Commission Account 50993 12120 Brookshire Parkway Date Due: 08/20/2008 CARMEL, IN 46033 Sub Total: 240.00 Sales Tax: 0.0 Invoice Total: 240.00 I Total This Invoice: $240.00 Mister Ice Of Indianapolis Total Open Invoices $1,043.20 7954 East 88th S treet Total Due: 1- 043.20 Indianapolis, IN 46256 Phone: 317- 849 -4466 Fax: 317- 578 -0750 Amount Enclosed: Lease Invoice Invoice No: 24674 Date: 09/20/200B OF INDIANAPOLIS Due Date: 09/20/2008 Terms: Due Upon Receipt 7954 East 88th St. Cust PO: Indianapolis, IN 46256 Reference: Monthly Service Tel. 317 849 -4466 Lease 50993 Fax. 317 578 -0750 AcctNo: 50993 I Billing Address: Location Address: Carmel Redevelopment Commission Brookshire Golf Club 12120 Brookshire Parkway 12120 Brookshire Parkway CARMEL, IN 46033 CARMEL, IN 46033 ItemNo Description Qty Unit Price Extended OE -LEASE Full Service Lease for FIELD GARAGE 1.00 MONTH $120.00 $120.00 ice machine OE -LEASE Full Service Lease for SNACK SHOP 1.00 MONTH $120.00 $120.00 ice machine Blank Acount Numbers indicate invoices prior to June 2008 Open Invoices as of: 18- Sep -2008 Invoice Location Account Company Amount Due Date 21709 50993 Brookshire Golf Club $240.00 07120/2008 23210 50993 Brookshire Golf Club $240.00 08120/2008 24674 50993 Brookshire Golf Club $240.00 09/2012008 338101 $76.00 04/11/2008 613505 $7.20 02/2012007 632121 $240.00 06/20/2008 Tear Off Return With Payment for proper credit. Invoice No: C00 09/20/2008 74 Carmel Redevelopment Commission Account 93 12120 Brookshire Parkway Date Due: CARMEL, IN 46033 Sub Total: Sales Tax: 0.00 Invoice Total: 240.00 Total This Invoice: $240.00 Mister Ice Of Indianapolis Total Open Invoices $1,043.20 7954 East 88th Street Indianapolis, IN 46256 Total Due -$1- Phone: 317- 849 -4466 Fax: 317- 578 -0750 Amount Enclosed: i Prescribed by Slate 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 2. ��,✓a.✓� o r 5 Purchase Order No. j Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Sao 06 t g 67q 8 ao 08 9 3 24 0 Z -/0 do OZ12 Z a z� oboe 338/0/ 76 Total c 2 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 C9l .J� QNQaO1Jll3 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 115 &7 5 9 7 Z40 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1 70 `f0�= which charge is made were ordered and received except 330 tO t 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund