HomeMy WebLinkAbout229509 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: T358994 Page 1 of 1
ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 PO BOX 516
a� FRANKLIN IN 46131 CHECK NUMBER: 229509
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 1313714 250 . 00 ORGANIZATION & MEMBER
Please Detach And Return Top Portion With Your Payment
INVOICE
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 02/21/2014 02/21/2014
REF# DESCRIPTION FEE
1313714 Club dues Association fee $250.00
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0
If you have questions about your account, call 317-738-9696. $250.00
Message(s):
Due Upon Receipt
Any past due 2013 Handicap Fees balance will be reflected on the first Fees billing on March 15th.
Thank you for your support of Indiana Golf.
Indiana Golf Zgwq(20017
WNOVATIVE SYSTEMS TQ9 GOLF
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/21/14 1313714 Dues $250.00
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
IGA-PGA
Judy Deiwert IN SUM OF $
P.O. Box 516
Franklin, IN 46131
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
r
1207 I 1313714 I 43-553.00 I $250.00 1 hereby certify that the attached invoice(s), or
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
Friday, February 21, 2014
Director, Brooksrye Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund