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HomeMy WebLinkAbout303314 09/26/16 ♦y u�Cgy�F CITY OF CARMEL, INDIANA VENDOR: 367271 `� `` CHECK AMOUNT: $*******108.00* .h ® ONE CIVIC SQUARE BROOKSHIRE GOLF CLUB a9� a°; CARMEL, INDIANA 46032 12120 BROOKSHIRE PKWY CHECK NUMBER: 303314 , ,,,__: CARMEL IN 46033 CHECK DATE: 09/26/16 r�ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 092116 108.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BROOKSHIRE GOLF CLUB ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12120 BROOKSHIRE PKWY IN SUM OF$ 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 �'��pe GOu. O Oo° C . m m GOLF o oa co 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 # Thanks for letting us serve you!