HomeMy WebLinkAbout235680 08/12/14 CITY OF CARMEL, INDIANA VENDOR: 00350929
1• ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $*******190.19*
CARMEL, INDIANA 46032 PO BOX 7229 CHECK NUMBER: 235680
'�;,�_..��, INDIANAPOLIS IN 46207 CHECK DATE: 08/12/14
�tON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 GOLF 7/14 1 190.19 F & B TAX-GOLF 7/14
I
FAB-103 0812
I
FTotal Sales of Food&Beverages(Do Not Include Tax) A. I 5q I 5
Total Exempt Food&Beverage Sales B.
.AUR Net Taxable Sales(Subtract Line B from Line A) C. 1 5 I 1 l s
Tax Due(1%of Line C)
Collection Allowance(.73%of Line D)
Do Not Use this Line if the Payment is Late
Net Tax Due(Subtract Line E from Line D)
Penalty is Greater of$5 or 10%of Line F(Plus Interest)*
Use this line only if return is filed late
The 2014 Annual Interest Rate is 3%
Adjustments(An explanation must be attached) g
Total Amount Due(Total Lines F and G plus or minus I)_ I.
0800001,13554950010252900015970731201408
TFAB-103 0812 7r
N Total Sales of Food&Beverages(Do Not Include Tax) A. I J I J I r
111' Total Exempt Food&Beverage Sales B.
LOUR f i 5 0 1 �'
Net Taxable Sales(Subtract Line B from Line A) C. 1 �j
Tax Due(1%of Line C) D. I J)
Collection Allowance(.73%of Line D)
Do Not Use this Line if the Payment is Late E.
Net Tax Due(Subtract Line E from Line D) F. 1 D I
Penalty is Greater of$5 or 10%of Line F(Plus Interest)*
Use this line only if return is filed late G.
*The 2014 Annual Interest Rate is 3%
Adjustments(An explanation must be attached) H. 610
l
Total Amount Due(Total Lines F and G plus or minus II)_ I. I v1 v
�Il�t�l 080000113554951010252929115970731201408
it
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food & Beverage Taxes Owed
July 31, 2014
Total Non-Taxable Taxable
Sales Sales Sales
Green Fees 79,413.35 79,413.35 0.00
Membership Fees 300.00 300.00 0.00
Cart Fees 11,750.00 11,750.00
Member Cart Fees 50.00 50.00
Gift Cards Sold 663.39 663.39 0.00
Pro Shop Nbn Taxable 0.00 0.00 0.00
Pro Shop Taxable 9,805.94 9,805.94 -
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 19,159.15 19,159.15
Total 121,141.83 80,376.74 40,765.09
Total Non-Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 121,141.83 80,376.74 40,765.09 2,853.56
Interest 0.00
Penalty 0.00
Collection Allowance (20.83)
2,832.73
Carmel Hamilton
Total Non-Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 19,159.15 0.00 19,159.15 191.59 191.59
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (1.40) (1.40)
190.19 190.19
Total Period.Sales Taxes Owed 2;832 73:
Total-Period FAB Taxes Owed 38q.38
{
Taxes collected
34,7060 686 4.1
347070 804 84
347080 1:;724 3,1
,
3,,215 56
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCityFonnNo.201(Rev.199�
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))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
���,� ` �bZo
���ALLOWED 20
�YIN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund