HomeMy WebLinkAbout306604 12/21/16 (9, )
CITY OF CARMEL, INDIANA VENDOR: 365532
ONE CIVIC SQUARE CROOKED STICK GOLF CLUB CHECKAMOUNT: $*****1,976.94*
CARMEL, INDIANA 46032 1964 BURNING TREE LANE CHECK NUMBER: 306604
CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 1,976.94 PROMOTIONAL FUNDS
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CROOKED STICK GOLF CLUBI N V O I C E
...Crowds have no place there,and waiting between
1964 Burning Tree Lane • Carmel, IN 46032(317) shots must be almost unknown,for the membership
is limited..."
844-9938• Fax: (317) 573-2170 P.A.Ward-Thomas
'Date a
12/13/2016 T10518
I
City of Carmel, Mayor's Office
Attii: Sharoii Kibbe
One Carmel City Center
Carmel,IN 46032
DATE REFERENCE # PAYMENT AMOUNT SERVICE CHRG SALES TAX TOTAL
Beginning Balance 0.00
Mayor's Holiday Party
12/13/2016 121316 43 Appetizer Buffet 1075.00 215.00 96.75 1,386.75
12/13/2016 121316 2 Beef Tenderloins 500.00 100.00 45.00 645.00
12/13/2016 121316 1 Desserts/Coffee 100.00 20.00 9.00 129.00
12/13/2016 121316 1 Room Rental 250.00 0.00 0.00 250.00
12/13/2016 121316 13 N/A Beverages 26.00 5.20 2.34 33.54
12/13/2016 23588 Umbaugh Payment -467.35 -467.35
All accounts are due within 30 days of date of statement.Accounts past
due will incur a I%%per month(18%Annually)late charge and be
subjec to articles of the By-laws.
TOTAL BALANCE DUE 4 $1,976.94
CROOKED STICK GOLF CLUB❑O 1964 BURNING TREE LANE 010AARMEL.IN 46032•(317)844-9938