HomeMy WebLinkAbout258428 05/10/16 a`/ ti• CITY OF CARMEL, INDIANA VENDOR: T358994
® �l ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $**"""**345.00*
CARMEL, INDIANA 46032 PO Box 516 CHECK NUMBER: 258428
FRANKLIN IN 46131 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2019654 345.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA/PGA, INC
PO BOX 516 IN SUM OF$
FRANKLIN, IN 46131
$345.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
2019654 I 43-553.00 I $345.00 1 hereby certify that the attached invoice(s), or
1207 101
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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
05/03/16 2019654 Blue Golf Dues $345.00
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
INDIANA GOLF BILUDATE DUE DATE ._
05/03/2016 06/03/2016
0. 000 BILLING INQUIRIES PAYTHIS AMOUNT: 'AMOUNT ENCLOSED 317-738-9696 $3,410.00
Promoting the Game,Honoring the Tradition.
❑ VISA ❑ ❑ AMEX
Make checks payable to:IGA-PGA, Inc. Card Number Exp.Date
Signature Security Code
Indiana Golf Office Brookshire Golf Club
PO Box 516 12120 Brookshire Pkwy
Franklin, IN 46131 Carmel, IN 46033-3314
Please Detach And Return Top Portion With Your Payment
INVOICE
CLUB NAME BILL:DATE DUE DATE
Brookshire Golf Club 05/03/2016 06/03/2016
REF:#''' DESCRIPTION FEE
2019652 New Members 26 Standard members @$20.00 $520.00
2019653 Existing members 184 Standard members @$0.00 $0.00
2019654 Online registrations(4/2-4/30) Credit for 5 Standard registration(s)@($35.00) ($175.00)
New charges $345.00
Previous balance $3,065.00
PAY THIS AMOUNT
If you have questions about your account,call 317-738-9696. $3,410.00
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