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