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HomeMy WebLinkAbout239472 11/25/2014 +u�-C9gb CITY OF CARMEL, INDIANA VENDOR: 365410 ���, ONE CIVIC SQUARE BRIAN BALLARD CHECK AMOUNT: $*****`"450.00' =a CARMEL, INDIANA 46032 28 WEST EVENING ROSE WAY CHECK NUMBER: 239472 �'ili'uN�, WESTFIELD IN 46074 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 CPR 450.00 ADULT CONTRACTORS � 4 BROOKSHIRE o n 0 GOLF CLUB � e • Invoice No. Carmel Parks& Rec Brookshire Golf Club71F Bill To D 12120 Brookshire Pkwy NOV 0.8' 2014 Address Carmel,IN 46033 317.846.7431 —� brookshiregolf.com Phone -Purchase Description �u�� PE-Mail rogra"NN P.O. # 3 3 ' a p CO l Deposit Received titi.::�� 0.00 G.L. # 10 9G . L/.a . c13 q Cd8Oo Invoice Subtotal Budget Line Descr Pro rcv,-\ JXAe_6r Tax $0.00 Purchaser Date 11 Invoice Total SOO.00 Approval Date=1A Total Amount Due 00 - - -- Amount_Paid - $p Date Description Am unt 10/14/2014 _ — Fall Junior Golf Clinic for 5 @ $90 —� $450.001 Please make check payable to: � ;Brian Ballard-__----_------__.------------ ------------ ----- � Deposit — — Tax Food and Beverage @ 8% Tax on Cart @ 7% ^—_Amount Due Subtotal SOO.00 1 Tax 0 0 r GRAND TOTAL S450.00 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. i 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 10/14/14 CPR Fall Junior Golf Clinic 37777 $ 450.00 Total - $ 450.00 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 i Voucher No. Warrant No. l 365410 Ballard, Brian 4 Allowed 20 12120 Brookshire Pkwy Carmel, IN 46033 Jy In Sum of$ f - $ 450.00 ON ACCOUNT OF APPROPRIATION FOR 109'-Monon Center i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# �. 1096-42 CPR 4340800 $ 450.00 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 I 20-Nov 2014 i I i Signature $ 450.00 1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund