173244 06/10/2009 CITY OF CARMEL, INDIANA VENDOR, 00352241 Page 1 of 1
ONE CIVIC SQUARE BUCKINGHAM COMPANIES AMO
a CARMEL, INDIANA 46032 941 N MERIDIAN CHECK AMOUNT: $10,209.80
INDIANAPOLIS IN 46204 CHECK NUMBER: 173244
CHECK DATE: 6/10/2009
DEPARTMENT T ACCOU NT P O NU MBER INV OICE NUMBER AMOUNT D
902 060109 10,209.80 VFW OPERATING EXPENSE
A
BUCKINGHAM COMPANIES INVOICE
RE: VFW 6/2009
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
TE IDUE DATE
7/8/2009
DESCRIPTION AMOUNT
June Rent (6!8109 718109) $7,909.00
June Operating Expenses $2,300.80
TOTAL DUE $10,209.80
VOUCHER NO. WARRANT NO.
ALLOWED 20
�U c�L,'R s�nG G n IN SUM OF
9y�
All ry 41
ON ACCOUNT OF APPROPRIATION FOR
gDzZ �ly�ous�
Board Members
PO# or DE T. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
w Z C(, 0 qq(, U 95U 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
j 20 Q
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund