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HomeMy WebLinkAbout177891 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1 ONE CIVIC SQUARE V G M FINANCIAL SERVICES CARMEL, INDIANA 46032 P O sox 78523 CHECK AMOUNT: $790.71 MILWAUKEE W 53278 -0523 CHECK NUMBER: 177891 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4353099 1586981 790.71 OTHER RENTAL LEASES IL 12455/001 1 1 257 619 0000024987 M 1111 West San Marnan Drive INVOICE Waterloo, IA 50701 800- 643 -4354 (phone) Financial Services 319 833 -4577 (fax) +tiz're mope then money" Invoice No.' Invoice °Date Page No 1586981 09/13/2009 1 0000024987 ...'AUTO MIXED AADC 350 For customer service contact: 800- 643 -4354 1111111113111111111 Please call customer service with any address Attn: PAUL BLOCKOMS changes or questions about your invoice. BROOKSHIRE FIRST MORTGAGE LLC 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 -3314 Customer Invoice `Due Account Nu€iiber invoice Date Num66V' e 4009604 09/13/2009 1586981 10/05/2009 Current Past Due,; °:Past Due .b Past Total Contract No Invoice I)eses iption, 1 =30.Da s X 31 -60 Da s 61 +Da 5 r Due 004 4009604 -001 KENNY- MULTIPRO1250 Payment Due 790.71 790.71 0.00 0.00 1,581.42 Total $790.71 $790.71 $0.00 $0.00 $1,581.42 r Prescritrcd by State Board of Accoums 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 Purchase Order No. 57:, �3 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF 730, -1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j© bill(s) is (are) true and correct and that the materials or services itemized thereon for b; 7' which charge is made were ordered and received except 20 d� ignature v Title Cost distribution ledger classification if claim paid motor vehicle highway fund