HomeMy WebLinkAbout179768 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358825 Page 1 of 1
ONE CIVIC SQUARE MISTER ICE OF INDIANAPOLIS CHECK AMOUNT: $390.00
ro CARMEL, INDIANA 46032 7954 E 88TH ST
INDIANAPOLIS IN 46256 CHECK NUMBER: 179768
CHECK DATE: 11124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1207 4353099 45630 390.00 OTHER RENTAL LEASES
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WMAR Lease Invoice
Invoice No: 45630
Date: 11/22/2009
OF INDIANAPOLIS Due Date: 11/2212009
Terms: Due Upon Receipt
7954 East 88th St. Cust PO:
Indianapolis, IN 46256 Reference: Monthly Service
Tel. 317 849 -4466 Lease 50993
Fax. 317- 578 -0750 AcctNo: 50993
Billing Address: Location Address:
Brookshire Golf Club Brookshire Golf Club
Carmel Redevelopment Commissio 12120 Brookshire Parkway
12120 Brookshire Pkwy CARMEL, IN 46033
CARMEL, IN 46033
ItemNo Description Qty Unit Pric Ext ended
OE -LEASE Full Service Lease for Outside 1.00 MONTH $195.00 $195.00
Clubhouse Ice Machine
OE -LEASE Full Service Lease for 126th St. Pump 1.00 MONTH $195.00 $195.00
House Outside Ice Machine. Due on
the 22nd of every month
Blank Acount Numbers indicate invoices prior to June 2008
Open Invoices as of: 6 -Nov -2009
Invoice Location Account Company Amount Due Date
Tear Off Return With Payment
for proper credit.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1996)
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
V_� 7,c�!?i` Purchase Order No.
Terms
L 4bl 15, ::Z;j y( Date Due
IV
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHES NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�,c.1DiAnJ @moo^ �.y S�loas G
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2d 7 a 36 0 9 Q Q 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
1 U�c 200
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund