HomeMy WebLinkAbout173950 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358825 Page 1 of 1
ONE CIVIC SQUARE MISTER ICE OF INDIANAPOLIS CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 7954 E 88TH ST
INDIANAPOLIS IN 46256 CHECK NUMBER: 173950
CHECK DATE: 6/24/2009
6EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4353099 37963 390.00 OTHER RENTAL LEASES
Lease Invoice
Invoice No: 37963
Date: 06/2212009
OF INDIANAPOLIS Due Date: 06122/2009
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
ttemNo Description Qty Unit Price Extended
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: 5- Jun -2009
Invoice Location Account Company Amount Due Date
29023 50993 Brookshire Golf Club $240.00 12/20/2008
t..
30509 50993 Brookshire Golf Club $240.00 01120/2009
31966 50993 Brookshire Golf Club $240.00 02/20/2009
33404 50993 Brookshire Golf Club $240.00 03/20/2009
34937 50993 Brookshire Golf Club $240.00 04/20/2009 1d9
37715 50993 Brookshire Golf Club $390.00 05/22/2009
613505 $7.20 02/20/2007
632121 $240.00 06/20/2008
Tear Off Return With Payment
for proper credit.
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
M o t s+cy- Ice. lam' Purchase Order No.
1 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3`1 q i0 3 Lea-
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.
r
LOWED 20
4 j IN SUM OF
Tv�,({ 1(1.V1 Ct-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
530 Q Dd 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
ign e�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund