HomeMy WebLinkAbout172939 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358825 Page 1 of 1
e ONE CIVIC SQUARE MISTER ICE OF INDIANAPOLIS
s,LG CARMEL, INDIANA 46032 7954 E 88TH ST CHECK AMOUNT: $240.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 172939
CHECK DATE: 512712009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 34937 240.00 OTHER RENTAL LEASES
Fax:317 -570 -0750 May 20 '09 15:49 P.03
4
Lease Invoice
Invoice No: 34937
i Date: 04/20x2009
OF INDIANAPOLIS Due Date: 04/20/2049
Terms: Due Upon Receipt
7954 East 88th St. oust PO:
Indianapolis, IN 46256 Reference: Monthly Service
Tel. 317 849-4466 Lease 0 50993
Fall. 317- 578 -0750 AcctNo: 50993
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Billing Address: Location Address:
Carmel Redevelopment Commission Brookshire Golf Club
12120 Brookshire Parkway 12120 Brookshire Parkway
CARMEL, IN 46033 CARMEL, IN 46033
ItemNo Description city Unit Price Extended
OE -LEASE Full Service Lease for FIELD GARAGE 1.00 MONTH $120.00 $120 -00
ice machine
OE -LEASE Fun Service Lease for SNACK SHOP 1.00 MONTH $120.00 $120.00
ice machine
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Blank Acount Numbers indicate invoices prior to June 2009
Open Invoices as of: 20- May -2009
Inv ice 8 LRgdon Ar&gUnt N 9AMgAy Amggn Due Pa te
28126 50993 Brookshire Golf Club $240.00 10120/2008
20023 60993 Brookshire Golf Club $240.00 12120/2008
30509 50993 Brookshire Golf Club $240.00 0112012009
31966 50993 Brookshire Golf Club $240.00 02120/2009
33404 $0993 Brookshire Goff Club $240.00 0312012049
34937 50993 Brookshire Golf Club $240.00 04120/2009
613505 $7.20 02120/2007
Tsar Off Return With Payment
for proper credit_
Invoice No: 34937
Carmel Redevelopment Commission Account 50993
12120 Brookshire Parkway Date Due: 04/2012009
CARMEL, IN 46033 Sub Total. 240.00
Sales Tax: 0.00
invoice Total: 240.00
Total This Invoice: $240.00
Mister Ice Of Indianapolis Total Open invoices: $1,687.20
7954 East 88th Street
Indianapolis, IN 46256 Total Due $1,687.2Q
Phone: 317.849 -4466
Fax: 317 -578 -0750
Amount Enclosed:
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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.
CA .)_t {/c G��[ Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�ao 09
349 MA. e.
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
795 g8 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
07
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j,�?o7 937 530-R q D, 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
y l Pgn ,,t,,Ip
0 G �v
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund