HomeMy WebLinkAbout302608 08/31/16 CITY OF CARMEL, INDIANA VENDOR: T3 8994
ONE CIVIC SQUARE IGA PGA, INC CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032 Po B x 516 CHECK NUMBER: 302608
FRA KLIN IN 46131 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2021155 75.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
IGA/PGA, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 516 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FRANKLIN, IN 46131 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$75.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
2021155 43-553.00 $75.00 1 hereby certify that the attached invoice(s),or 8/17/16 2021155 Dues $75.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
:.hich-charge-is-made-were--ordered-and
received except
Monday,August 22,2016
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
Keane Detach And Reims Top Potton With YoraP4nxv t
INVOICE
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 08/1712016 09/17/2016
REF# DESCRIPTION FEE
2021153 New Members 9 Standard members @$20.00 $180.00
2021154 Existing members 235 Standard members @$0.00 $0.00
2021155 Online registrations(6/15-8/14) Credit for 3 Standard registration(s)@($35.00) ($105.00)
0
If you have questions about your account,call 317-738-9696. $75.00
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