HomeMy WebLinkAbout173258 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362935 Page 1 of 1
ONE CIVIC SQUARE RICHARD CASTOR CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 12249 CRESTWOOD DRIVE
•oN ca CARMEL IN 46033 CHECK NUMBER: 173258
CHECK DATE: 6/10/2009
DE PARTM ENT A CCOU NT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 120.00 OTHER MISCELLANOUS
2:19 P1vi
P<t
V
OL DD fJ K Eh14''F
11808 aPRINpyIt�
DE3VIEID IH 46874 RD
?11-844 -565J
FERl(111A1 I D
MERCNANf k, 91id984?
2133
P AT, OR DER
eArCN: 8tl8e32 iP�u;A40,z
RAY,: 1853872 P THiQOil32S
Jut) 01, g4
TOTAL
SIGNATURE Not REWikf'D
11ER {HAHf COR4
Phone ?j 844-56,5 or 867- 4 y, 1
Fax (317) 8063041
3
..mod...
tXlY:.iS Cu'I: iCi;'ri hp�4� Iti 1 ?'1 ":it1L Z(: F�f[i a�ltit'.:r�;�i :.11.,fF:.,La
1 L'4 4 _L hl,: r '[I i r` x7511 ail! ❑4] RIF
Sl1i F: 'iS J ti 1.6 red
i.f 5 l; R
ARE rst -!y f f.
Brookshire Golf Club June 06, 2009
12120 Brookshire Parkway
Carmel, IN 46033
Richard Castor
12249 Crestwood Dr.
Carmel, IN 46033
Dear Mr. Castor
Please find enclosed a check for the damaged to your fence. We do apologize for any inconvenience this
may have caused you.
Sincerely,
Dave Van Bruaene
General Manager
Brookshire Golf Club
a fi,
Prescribed i7y Slate 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
�i`Ll�A�D /�7 Purchase Order No.
/te S ST <<Jddt� d/�. Terms
Z.y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a ay o `rL do
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
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
o 390 Q,(�o 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
2"
Si t o e,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund