HomeMy WebLinkAbout233508 06/11/14 „r c�gM
g'' ;� CITY OF CARMEL, INDIANA VENDOR: 358995
!; ® i'r ONE CIVIC SQUARE I G A/P G A INC CHECK AMOUNT: $ *"""1,605.00'
CARMEL, INDIANA 46032 PO Box 516 CHECK NUMBER: 233508
'a,�off�. FRANKLIN IN 46131 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2014529 1,605.00 ORGANIZATION & MEMBER
INDIANA GOLF BILL DATE DUE DATE
06/03/2014 07/03/2014
BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOSED
317-738-9696 $1,605.00
Promoting the Game,Honoring the Tradition.
❑ VISA ❑ ❑ AMEX
Make checks payable to: IGA-PGA, Inc. Card Number -. Exp.Vate -
Signature Security Code
Indiana 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 BILL DATE DUE DATE
Brookshire Golf Club 06/03/2014 07/03/2014
REF# DESCRIPTION FEE
2014528 Existing members 84 Standard members @$20.00 $1,680.00
2014529 Online registrations(before 6/2) Credit for 5 Standard registration(s)@ ($15.00) ($75.00)
If you have questions about your account, call 317-738-9696. $1.605.00
Message(s):
Thank you for your support of golf in Indiana.
Judy
Indiana Golf
INIrOWPIE SYSTEMS FOR GOLF
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
06/03/14 2014529 Dues $1,605.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA-PGA
Judy Deiwert IN SUM OF $
P.O. Box 516
Franklin, IN 46131
$1,605.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 2014529 I 43-553.00 I $1,605.00 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, June 06, 2014
Director, Brooks �e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund