HomeMy WebLinkAbout257932 04/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: T358994
ONE CIVIC SQUARE IGA/PGA, INC CHECKAMOUNT: $*****3,040.00*
CARMEL, INDIANA 46032 Po Box 516 CHECK NUMBER: 257932
FRANKLIN IN 46131 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4358300 2018106 -25.00 OTHER FEES & LICENSES
1207 4358300 2019147 3,065.00 OTHER FEES & LICENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA/PGA, INC
PO BOX 516 IN SUM OF$
FRANKLIN, IN 46131
$3,040.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2018106 43-583.00 ($25.00) 1 hereby certify that the attached invoice(s), or
1207 101 Prior Year
2019147 43-583.00 $3,065.00 bill(s) is (are)true and correct and that the
1207 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/17/15 2018106 Dues ($25.00)
1207 101
04/07/16 2019147 Dues $3,065.00
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
INVOICE
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 04/07/2016 05/07/2016
REF# DESCRIPTION FEE
2019147 Existing members 184 Standard members @$20.00 $3,680.00
2019148 Online registrations(before 4/1) Credit for 9 Standard registration(s)@($35.00) ($315.00)
2019149 2016 Member Minimum Credit applied for 15 members ($300.00)
PAY THIS AMOUNT
If you have questions about your account,call 317-738-9696. $3,
3 065 00
Message(s):
x3/ueGo/f
Please Detach And ReSan Top Portion YM YourPWw d
INVOICE
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 11/1712015 1211612015
REF# DESCRIPTION FEE
2018104 New Members 4 Standard members @$20.00 $80.00
2018105 Existing members 240 Standard members @$0.00 $0.00
2018106 Online registrations(8/27-11/15) Credit for 3 Standard registration(s)@($35.00) ($105.00)
11!!!!
If you have questions about your account,call 317-738-9696. $25.00
Message(s):
WueGo/f