175619 08/09/2009 CITY OF CARMEL, INDIANA VENDOR: 00352241 Page 1 of 1
0 ONE CIVIC SQUARE BUCKINGHAM COMPANIES AMID
4 CHECK AMOUNT: $10,209.80
CARMEL, INDIANA 46032 941 N MERMAN
INDIANAPOLIS IN 46204 CHECK NUMBER: 175619
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CHECK DATE: 8/6/2009
DEPART ACCOUNT PO NUMBER I NUMBER AMOU D ESCRIPTION
902 4460850 812009 10,209.80 VFW
i
y
BUCKINGHAM COMPANIES INVOICE
RE: VFW 8/1/2009
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 IDUE DATE
8/8/2009
DESCRIPTION AMOUNT
July Rent (7/8/09 8/8/09) $7,909.00
July Operating Expenses $2,300.80
TOTAL DUE $10,209.80
IJ
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
n Payee
Purchase Order No.
f 9 1 11 4r0' cry J Terms
o� Z& T Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total /c �9. �d
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
Y
ON ACCOUNT OF APPROPRIATION FOR
9 SZ
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
?x9),3'0 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
6-49 200,
Signature
Director O
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund