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HomeMy WebLinkAbout233372 06/04/14 r c�q� ���... _.. CITY OF CARMEL, INDIANA VENDOR: 365406 j; ® it ONE CIVIC SQUARE CHRISTOPHER VEACH CHECK AMOUNT: $*******381.00* CARMEL, INDIANA 46032 12170 RISING SUN WAY CHECK NUMBER: 233372 ��'��roei�°' FISHERS IN 46037 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 A03JSL 381.00 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 800-474-2776. Name: Christopher J.Veach,PGA ID: 27016935 Reference#: A03JsL Card Type. Card Number: xwowcoccc__ Card Holder: Christopher J.Veach,PGA Payment Amount: $381.00 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 Building Assessment $15.00 PGA Financial Assistance Fund $20.00 PGA Dis aster Relief Fund $20.00 Total: $381.00 Click here to return to PGALinks. Copyright © 2011 The PGA of America PGA.com I PGA Foundation I PGA Village I PGA Hole in One I PGA Magazine I PGA Golf Shop PGA Employment The Official Member Site of The PGA of America THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA P O Box 31089 Patin Beach Gardens, Florida 33420-1089 Annual Dues Bill Federal Tax Identification Number 59-0785835 MAKE CHECK PAYABLE TO THE PGA OF AMERICA Customer#: 27016935(2) Christopher J. Veach, PGA Date: 05/01/2014 Date Due Date Trans. No. Member No. Description Amount 05/01/2014 06/30/2014 1887049-1 27016935 055 Member Sectional Dues $175.00 05/01/2014 06/30/2014 1887049-2 27016935 Member National Dues $100.00 05/01/2014 06/30/2014 1887049-3 27016935 Life Insurance Premium $26.00 05/01/2014 06/30/2014 1887049-4 27016935 Liability Insurance Premium $25.00 05/01/2014 06/30/2014 1887049-5 27016935 Building Assessment $15.00 BALANCE DUE $341.00 Voluntary Contribution to Click Here To Modify PGA Disaster Relief Fund $20.00 PGA Financial Assistance Fund $20.00 TOTAL DUE $381.00 Pay-Total Due LATE PAYMENT All payments received after the Due Date will be subject to the following: • Payments received after the Due Date will result in automatic suspension and assessment of a $100 late payment fee. • If the dues and charges are not paid in full within thirty(3 0) days after the Due Date, it will be necessary to remove your name from the active membership rolls. However, upon full payment of all dues and charges, plus an additional$100 re-establishment fee, as well as Section approval, your membership can be reactivated before the start of the following fiscal year. INSURANCE Insurance coverage is a requirement of membership and must be paid with the membership dues. CONTRIBUTIONS Dues, fees, assessments, contributions or gifts to the PGA of America are not tax deductible as charitable contributions. However, they may be tax deductible as ordinary and necessary business expenses subject to restrictions imposed as a result of lobbying activities. The PGA of America estimates that the amount that may not be deducted based on lobbying is 4% ofNational Dues. The voluntary donation to The PGA Financial Assistance Fund qualifies as a charitable contribution for federal income tax purposes. The voluntary contribution to The PGA Disaster Relief Fund is not tax deductible as a charitable contribution. Copyright © 2011 The PGA of America PGA.com PGA Foundation PGA Villa ee PGA Hole in One PGA Magazine PGA Golf Shop PGA Employment VOUCHER NO. WARRANT NO. ALLOWED 20 Christopher Veach IN SUM OF $ 12170 Rising Sun Way Fishers, IN 46037 $381.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I A03JsL I 43-553.00 I $381.00 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 Tuesday, May 20, 2014 Director, Brooksh a Golf 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)) 05/20/14 A03JsL Dues $381.00 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