HomeMy WebLinkAbout258940 05/31/16 y `�A+, CITY OF CARMEL, INDIANA VENDOR: 367271
'� ONE CIVIC SQUARE BROOKSHIRE GOLF CLUB CHECK AMOUNT: $•'"•'"•'95.00'
=a CARMEL, INDIANA 46032 12120 BROOKSHIRE PKWY CHECK NUMBER: 258940
y«oN�, CARMEL IN 46033 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 04202016 95.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BROOKSHIRE GOLF CLUB ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12120 BROOKSHIRE PKWY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$95.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $95.00 1 hereby certify that the attached invoice(s),or 4/20/16 0 Banquet Room usage and refreshments for $95.00
2200 201 2200 201 meeting with Sue Finkam
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
Tuesday, May 17,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
O �s
WDate: 4/20/2016
>:
Bill To: Sue Finkam/Jeremy Kash
Address:
2200-423gdg9
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email: Jkashman@carmel.in.sov
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
Pate t�escript�on oun
4/20/2016 Banquet Room $
Lemon Aid&Ice Tea $ 20.00
11 DZ.Cookies $ 60.00
Service Charge $ 15.00
Subtotal $ 95.00
Tax Banquet @9% $ -
Amount Due I $ 95.00
Subtract Deposit 0
Grand Total 1 $ 95.00
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