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HomeMy WebLinkAbout233181 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 365410 ONE CIVIC SQUARE BRIAN BALLARD CHECK AMOUNT: S"'""'326.00' �•. ?Q CARMEL, INDIANA 46032 28 W.EVENING ROSE WAY CHECK NUMBER: 233181 WESTFIELD IN 46074 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 27392746 326.00 ORGANIZATION & MEMBER The Official Member Site of The PGA of America The Official Member Site of The PGA of America Your Payment has been Approved! THIS IS YOUR PAYMENT RECEIPT Thank you for renewing your membership in the PGA of America.This is your payment receipt.Please PRINT IT NOW for your records.Your membership credentials will be mailed separately.If you do not receive them within a few weeks,please contact the PGA Membership Services Department at 800474-2776. Name: Brian S.Ballard,PGA ID: 27392746 Reference#: A03Jwn CardType: Card Number: x807 Card Holder: Brian S.Ballard,PGA Payment Amount: $326.00 Payment Date: 05/20/2014 Description Amount 055 Member Sectional Dues $175.00 Member National Dues $100.00 Life Insurance Premium $26.00 Liability Insurance Premium $25.00 Total: $326.00 Click here to return to PGALinks. Copyright © 2011 The PGA of America PGA.com I PGA Foundation I PGA Village(PGA Hole in One I PGA Magazine PGA Golf Shop I PGA Earloynient 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)) 05/20/14 27392746 Dues $326.00 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 Brian Ballard IN SUM OF $ 5863 Scott-Ian Court Indianapolis, IN 46254 $326.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 27392746 I 43-553.00 I $326.00 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 Thursday, May 22, 2014 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund