HomeMy WebLinkAbout236159 8 /19/2014 ,1��!.4@ayf .
v; CITY OF CARMEL, INDIANA VENDOR: T358994
ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $*******140.00*
CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 236159
9M�iori�°'` FRANKLIN IN 46131 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2014985 140.00 ORGANIZATION & MEMBER
Please Detach And Return Top Portion With Your Payment
INVOICE
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 08/11/2014 09/25/2014
REF# DESCRIPTION FEE
2014985 New Members 14 Standard members @$20.00 $280.00
2014986 Existing members 191 Standard members @$0.00 $0.00
2014987 Online registrations(6/4-8/10) Credit for 4 Standard registration(s)@($35.00) ($140.00)
PAY THIS AMOUNT
If you have questions about your account, call 317-738-9696. $140.00
Message(s):
Your final fees invoice will be mailed the first week of November.
All past due and new fees will be due upon receipt.
Any credits from online members will be carried over to the next billing.
Indiana Golf B/ueGO/f6
IN.WVAT SYSTEMS FOR GOLF
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA-PGA
IN SUM OF$
Judy Deiwert
.
P.O. Box 516
Franklin, IN 46131
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 2014985 I 43-553.00 I $140.00 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
Monday,August 18, 2014
Director, Brookshly 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))
08/11/14 I 2014985 I Dues I $140.00
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