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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 # Thanks for/e"7 us serve you!