HomeMy WebLinkAbout303314 09/26/16 ♦y u�Cgy�F
CITY OF CARMEL, INDIANA VENDOR: 367271
`� `` CHECK AMOUNT: $*******108.00*
.h ® ONE CIVIC SQUARE BROOKSHIRE GOLF CLUB
a9� a°; CARMEL, INDIANA 46032 12120 BROOKSHIRE PKWY CHECK NUMBER: 303314 ,
,,,__: CARMEL IN 46033 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 092116 108.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BROOKSHIRE GOLF CLUB ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12120 BROOKSHIRE PKWY IN SUM OF$ 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.
$108.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
INVOICE 43-593.00 $108.00 1 hereby certify that the attached invoice(s),or 9/1/16 INVOICE $108.00
1203 101 1203 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
Tuesday, September 20,2016
jT—v_
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
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Invoice No. City of Carmel
Brookshire Golf Club Bill To
12120 Brookshire Pkwy Address
Carmel,IN 46033
317.846.7431
brookshiregolf.com Phone
E-Mail
Deposit Received 0,00
Invoice Subtotal
Tax $0.00
Invoice Total $00.00
Total Amount Due $108.001
Amount Paid $0
Date DescriptionAmount
Sept 1St 2016 4 Rounds of Golf with Cart @ $27.00 $108.00
Deposit
Tax Food and Beverage @ 8%
Tax on Cart @ 7%
Amount Due
Subtotal $00.00
Tax $0.00
•v� GRAND TOTAL
Tax Exempt #
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