HomeMy WebLinkAbout176056 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 360613 Page 1 of 1
ONE CIVIC SQUARE BOBBY JOHN LLC
CARMEL INDIANA 46032 9589 VALPARAISO CT CHECK AMOUNT: $14,250.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 176056
CHECK DATE: 8/18/2009
DEPART MENT.----- AC PO N UMBER INVOICE NUMBE AM OUNT D ESCRIPTION
902 4460814 081009 7,125.00 RENT
902 4460814 70109 7,125.00 RENT
c,
BOBBYJOHN, LLC
9589 Valparaiso Court
Indianapolis, IN 46268
317 870 -9900
Date: July 1, 2009
Property: 457 Third Avenue SW, Carmel, IN
City of Carmel
One Civic Square
Carmel, IN 46032
RE: 457 Third Avenue SW, Carmel, IN
MAKE CHECKS /MONEY ORDERS PAYABLE TO: BobbyJohn, LLC
Amount Amount
Date Description Amount Paid Due
7/1/2009 Rent July 1 July 31, 2009 7,125.00 7,125.00
Balance Due $7;125 O,U
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xy HECKSIMO Amount
ORDERS PAYABLE Amount
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Paid Due
Amount
7,125.00
tion
pescri 2009 7,125.00,
Date Rent Aug 1 Aug 31 !T$7 125 00
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Balance Due
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City Form No. 201 (Rev. 1995)
K 'Prfs+ibed by State Board of Accounts
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
/1 O 7� Purchase Order No.
/J V
Terms
Date Due
Amount
Description
Invoice Invoice (or note attached invoice(s) or bill(s))
Date Number
q 9
Total fz/QG
true and
COCrOCt and have audited same -in accordance
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VOUCHER NO. WAt-sr�
ALLOWED
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q IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
PO# or INVOICE NO. ACCT #/TITLE AMOUNT �arq
DEPT. 1 hereby certify that the attache Me
125-(20 bill(s) is (are) true and correct tl 1r)v erS
g02 �Ul�� y �G•a� /y materials or services itemized h at t hat e or
which charge is made were orge�reoh f
received except req
ana
Signat e
Dir •ctor of 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund