HomeMy WebLinkAbout255836 03/01/16 u%�4�p\ CITY OF CARMEL, INDIANA VENDOR: T358994
ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $*******525.00*
:; ,_�; CARMEL, INDIANA 46032 Po eox 516 CHECK NUMBER: 255836
MUTON�, FRANKLIN IN 46131 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2018470 525.00 ORGANIZATION & MEMBER
Please Detach And Return Top.Portion With.Your Payment
INVOICE
.CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 02/12/2016 . 02/1212016
REF# DESCRIPTION FEE
2018470 Club dues Association fee $550.00
New charges $550.00
Previous balance $25:00
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If you have.questions about your account,call:317-73&9696. $525:00
Message(s);
Indiana Golf
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
/hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
lvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/12/16 I 2018470 I Dues I $525.00
1207 101
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