HomeMy WebLinkAbout172758 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352241 Page 1 of 1
ONE CIVIC SQUARE BUCKINGHAM COMPANIES AMO
CARMEL, INDIANA 46032 941 N MERIDIAN CHECK AMOUNT: $20,419.60
l INDIANAPOLIS IN 46204 CHECK NUMBER: 172758
CHECK DATE: 5/2712009
DEPA RTMENT ACCOUNT PO NUMBE INVOICE NUMBE AMOUNT DESCRIPTION
902 4460850 20,419.60 VFW
BUCKINGHAM COMPANIES INVOICE
RE: VFW 4/2009
941 N. Meridian St.
Indpls, IN 46204
317 974 -1234 x 773
BILL TO
VFW
Atin.: Les Olds
City of Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
TERMS IDUE DATE
5/8/2009
DESCRIPTION AMOUNT
April Rent (4!8/09 5/8/09) $7,909.00
April Operating Expenses $2,300.80
TOTAL DUE $10,209.80
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BUCKINGHAM COMPANIES INVOICE
RE: VFW 5/2009
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
TER DUE DATE
6/8/2009
DESCRIPTION AMOUNT
May Rent (518/09 618/09) $7,909.00
May Operating Expenses $2,300.80.
TOTAL DUE $10,209.80
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
/'71'� 1,U 20'7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IJ
e C7 `/A6 q r.• Or �qr q /�v 1� J�a /o 2a9 ,o
Total '�?D
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.
i
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POff or DEPT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
9a2 `f 9 ��G goy bill(s) is (are) true and correct and that the
15 7 o Z S/ 2.009 tj Lt of /O d 09r, 0 materials or services itemized thereon for
which charge is made were ordered and
received except
206
0
Dir c or oy6perations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund