HomeMy WebLinkAbout174094 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359506 Page 1 of 1
0 ONE CIVIC SQUARE V G M FINANCIAL SERVICES CHECK AMOUNT: $790.71
s CARMEL, INDIANA 46032 P 0 BOX 76523
MILWAUKEE W4 53276 -0523 CHECK NUMBER: 174094
CHECK DATE: 6/2412009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 1488286 790.71 OTHER RENTAL LEASES
i
51104!001 1 1 166 619 0000024554
w
1111 West San Marnan Drive INVOICE
Waterloo, IA 50701
800- 643 -4354 (phone)
Financial ServiCeS 319 -833 -4577 (fax)
"VYe'm mom than money" InVOece AIo
Invoice Date Page Nov
1488286 06/13/2009 1
0000024554 "'AUTO "MIXED AADC 350 For customer service contact: 800- 643 -4354
11111111111111111111,"1111111 11111 1111111111 1111111 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
t.'llStOfller I m R s a a x s��nvoice 'DUB
AccountzNumbers 3 e'. r Invoice Dater.r •'s Num "berx y^
4009604 06/13/2009 1488286 07/05/2009
Cuerent I?ast t re past Due PasiFDue Total ;g.:
Contract No 1 Invoice Descnptlon5 m Char
es 1;30 Da s, 9_x.31 -60 =Da 'fit +',Da
004- 4009604 -001 KENNY- MULTIPRO1250
Payment Due 790.71 0.00 0.00 0.00 790.71
Total $790.71 $0.00 $0.00 $0.00 $790.71
KEEP UPPER PORTION FOR YOU RECORDS
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
►AWA_(A 1 ryf`C -Q Purchase Order No.
b Terms
lt`,�, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0
1110 2
)A NJ u. D 2
Total
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
t5 -99 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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund