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HomeMy WebLinkAbout231422 04/08/14 (9, CITY OF CARMEL, INDIANA VENDOR: 364516 ONE CIVIC SQUARE UNITED STATES GOLF ASSOC. CHECK AMOUNT: $*******1 10.00* CARMEL, INDIANA 46032 PO BOX 5008 CHECK NUMBER: 231422 HAGERSTOWN MD 21741-9924 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 43732460 110.00 ORGANIZATION & MEMBER ANNUAL DUES FOR: o� Brookshire Golf Club ILIS1,11GA. ,. 12120 Brookshire Pkwy Carmel, IN 46033-3314 To pay online, visit by 4/30/14: www.usga.org/MemberClubRenew DESCRIPTION AMOUNT 2014 Annual Club Membership $110.00 • Latest edition of the Rules of Golf • Recently updated 2014-2015 Decisions on the Rules of Golf • Member Club Certificate suitable for framing • 2014 Member Club window decal • NEW Pace of Play benefits (see enclosed brochure) Payment is due by April 3 0, 2014 FED ID#13-1427105 Total: $110.00 Send payment to: USGA Club Membership, P.O. Box 5008, Hagerstown,MD 21741-5008 0 1-800-246-7967 ------------------------------------------------------------------------- USCAFor the good of the game' o Benefits are subject to change.Please allow 4-6 weeks to receive your USGA Club Membership materials. Questions?Email membership@usga.org.Mail your Membership form with payment today to: USGA Club Membership,P.O.Box 5008,Hagerstown,MD 21741-5008. United States Open,U.S.Open,USGA and United States Golf Association are all registered trademarks of the United States Golf Association. All rights reserved.©2014 United States Golf Association MCF1403 VOUCHER NO. WARRANT NO, ALLOWED 20 USGA Club Membership IN SUM OF $ P.O. Box 5008 Hagerstown, MD 21741-9924 $110.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 43732460 I 43-553.00 I $110.00 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, March 28, 2014 Director, Brookshi olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund c I 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)) 03/26/14 I 43732460 ( Dues I $110.00 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