235681 08/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350929
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECKAMOUNT: $*******190.19*
CARMEL, INDIANA 46032 PO BOX 7229 CHECK NUMBER: 235681
INDIANAPOLIS IN 46207 CHECK DATE: 08/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 GOLF 7/14 2 190.19 F & B TAX-GOLF 7/14
FAB-103 0812
I
1'FI Total Sales of Food&Beverages(Do Not Include Tax) A. I I 5
Total Exempt Food&Beverage Sales B.
SOUR n
Net Taxable Sales(Subtract Line B from Line A) C.
Tax Due(1%of Line C) D. I j
Collection Allowance(.73%of Line D) r
Do Not Use this Line if the Payment is Late E. `iC
Net Tax Due(Subtract Line E from Line D) F. ( 0 `
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.
Total Amount Due(Total Lines F and G plus or minus H)
j 1
080000113554950010252900015970731201408
FAB-103 0812 }
FTotal Sales of Food&Beverages(Do Not Include Tax) A. I I r
Total Exempt Food&Beverage Sales B.
C'OUR ( C7 I C5 al,
15.
Net Taxable Sales(Subtract Line B from Line A) C.
Tax Due(1%of Line C) D.
Collection Allowance(.73%of Line D) +
Do Not Use this Line if the Payment is Late E. i y`
Net Tax Due(Subtract Line E from Line D) F. 1 O 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.
Total Amount Due(Total Lines F and G plus or minus H)_ I. (, 610
080000113554951010252929115970731201408
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 Non 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 Pod.Sales Taxes Owed ' 2,832.73.
`en
Total.Pernod FAB Taxes Owed 380::38
3;21,3.13
Taxes;collected 3,47060:� 686 41
347070;
804;84
31 _
3',215.56
VOUCHER NO. WARRANT NO.
ALLOWED 20
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V� IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members I
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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
I
received except
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Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund