HomeMy WebLinkAbout235059 07/22/14 o 1..4�9,yFf
CITY OF CARMEL, INDIANA VENDOR: 365410
® �I ONE CIVIC SQUARE BRIAN BALLARD CHECK AMOUNT: $'"""1,080.00"
d9 _�: CARMEL, INDIANA 46032 28 W.EVENING ROSE WAY CHECK NUMBER: 235059
''��io,i"�' WESTFIELD IN 46074 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/24/14 1,080.00 ADULT CONTRACTORS
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GOLFCLUB
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Invoice No. Carmel Parks and Rec
Brookshire Golf Club Bill To
12120 Brookshire Pkwy Address
Carmel, IN 46033
I .iL - 2 20;4
317.846.7431
brookshiregolf.com Phone
Purchase: E-Mail Description_P>>1(004--�,V-e 600 IhVQI CQ
P.O. # � Q P or 6 Deposit Received 0.00
_
G.L. # - (�j=e�agSgogQ G Invoice Subtotal
Budget
Line Descr QtJ �' rGl`Y� Tax $0.00
Purchaser 'ki -------------- .1111081111
_Date '7 Invoice Total
Approval c� A"( rt _Date�I /!
— -W ` Total Amount Due
l
Amount Paid $0
Date Description Am
June 24th 2014 Spring Junior Clinic $1,080.00
12 Players @ $90.00
r� Please make Check payable to: Brian Ballard ' a
28 west Evening Rose Way
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Deposit
Tax Food and Beverage @ 8%
Tax on Cart @ 7%
Amount Due
Subtotal
Tax' $0.00
GRAND TOTAL $1,080.00
Tax Exempt #
Thanks for letting us serve you!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365410 Ballard, Brian Terms
12120 Brookshire Pkwy
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/24/14 6/24/14 Spring Junior Clinic 37284 $ 1,080.00
Total $ 1,080.00
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
20Clerk-Treasurer
i
Voucher No. Warrant No.
365410 Ballard, Brian Allowed 20
12120 Brookshire Pkwy
Carmel, IN 46033
i In Sum of$
$ 1,080.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#
Board Members
Deeptpt#or INVOICE NO. AGCT#/TITLE AMOUNT
1096-42 6/24/14 4340800 $ 1,080.00 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
16-Jul 2014
Signature
$ 1,080.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund