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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 0� 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