174248 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352241 Page 1 of 1
ONE CIVIC SQUARE BUCKINGHAM COMPANIES AMO
CARMEL, INDIANA 46032 941 N MERIDIAN CHECK AMOUNT: $10,209.80
INDIANAPOLIS IN 46204
o CHECK NUMBER: 174248
CHECK DATE: 718/2009
D EPARTMENT ACCOUNT PO NU MBER INV NUMBER A MOUNT DESCRIPTION
902 4460850 7/2008 10,209.80 VFW
BUCKINGHAM COMPANIES INVOICE
RE: VFW 7/2008
941 N. Meridian St.
Indpls, IN 46204
317 974 -1234 x 773
BILL TO
VFW
Attn.: Les Olds
City of Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
TERMS DUE
8/1/2009
DESCRIPTION AMOUNT
July Rent (718109 818/09) $7,909.00
July Operating Expenses $2,300.80
TOTAL DUE $10,209.80
P16-
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
Ue �1d 7�k/11 Cv ,���,'�3 Purchase Order No.
Terms
yG 20 y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total /D 209.
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
AV eI620P
ON ACCOUNT OF APPROPRIATION FOR
to a U
Board Members
PO# EP f t o
DEPT INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
g iv2 7 oo,3 4 13vwYS O %d 247i.,; 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
/5 20O�'
Si nature
DIrector of Operabons
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund