HomeMy WebLinkAbout300307 07/14/16 %"4\f� CITY OF CARMEL, INDIANA VENDOR: 397271
/;® 1• ONE CIVIC SQUARE B OOKSHIRE GOLF CLUB CHECK AMOUNT: $'`""'""360.00•
9� j��; CARMEL, INDIANA 46032 12 20 BROOKSHIRE PKWY CHECK NUMBER: 300307
M��roN�, CA MEL IN 46033 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 070516 360.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Brookshire Golf Club Allowed 20
12120 Brookshire Pkwy
Carmel, IN 46033
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 7/5/16 4340800 $ 360.00 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
July 7, 2016
1pkk&M-4�
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BROOKSHIRE C
r a
• LFCLUB
OF �f
I voice No:� a _���' ��L�Carmel Parks and.2e
Brookshire Golf Club" Bill To
C2-1r20r,Brookshire;Pkv►ry` Address
Cdarm�el;IN 4603]
317.846.7431
brookshiregolf.com Phone
E-Mail
Purchase
Description
P.O.# 96 89 p 011D Deposit Received 0.00
G.L.# 609 6 -,35— If 3.V 6goo Invoice Subtotal
Budget
Line Descr Tax $0.00
Purchaser Date7 Invoice Total I I
Approval Date U (V Total Amount e
Amount Paid
Date Description
July 5th - 4 participants in the Adult Clinic @ $90 $360.00
IREC
JUL=0-6:20-f6--
BY:
i
Deposit .
Ta, Food and Beverage @ 8%
Tax on Cart @ 7%
i
Amount Due
Subtotal r
Tax
GRAND TOTAL
Tax Exempt #
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