HomeMy WebLinkAbout230474 03/26/14 .f CITY OF CARMEL, INDIANA VENDOR: 365618
® I ONE CIVIC SQUARE IGA-PGA CHECK AMOUNT: $*****2,140.00*
CARMEL, INDIANA 46032 PO Box 516 CHECK NUMBER: 230474
FRANKLIN IN 46131 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2014139 2,140.00 ORGANIZATION & MEMBER
INDIANA GOLF BILL DATE DUE DATE
03/20/2014 04/30/2014
\;`/` jt ✓Z j BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOSED
317-738-9696 $2,140.00 l��C
Promoting the Came,Honoring the Tradition.
❑ VISA ❑ ❑AMEX
Make checks payable to:IGA-PGA,Inc. Card Number Ei Date
Signature Security Code
• DDRESSE Golf Office Brookshire Golf Club
PO Box 516 12120 Brookshire Pkwy
Franklin, IN 46131 Carmel, IN 46033-3314
- - -- - - - -----------------
Please Detach And Return Top Portion With Your Payment
INVOICE ,
CLUB NAME I BILL DATE DUE DATE
Brookshire Golf Club 1 03/20/2014 04/30/2014
REF# DESCRIPTION FEE
2014139 Existing members 107 Standard members @$20.00 $2,140.00
If you have questions about your account,call 317-738-9696. $2,140.00
Message(s):
This invoice represents a charge of$20.00 x 50%of the total active members that were on your handicapping roster as of November
1,2013;plus any past due amount.
Indiana Golf 8#99ecoff`
AMWAn*SnTUIS MR GOY
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA-PGA
Judy Deiwert IN SUM OF $
P.O. Box 516
Franklin, IN 46131
$2,140.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#i Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 2014139 I 43-553.00 I $2,140.00 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
Monday, March 24, 2014
t
Director, Brookshire Go f Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/20/14 2014139 I Dues I $2,140.00
1 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