HomeMy WebLinkAbout308558 02/28/17 �� CITY OF CARMEL, INDIANA VENDOR: T358994
j; ® t; ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $*****"'550.00*
s. ?� CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 308558
9M�7r(iri �' FRANKLIN IN 46131 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2022535 550.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# T358994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IGA/PGA, INC IN SUM OF$ CITY OF CARMEL
PO BOX 516 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FRANKLIN, IN 46131
Payee
$550.00
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
2022535 43-553.00 $550.00 1 hereby certify that the attached invoice(s),or 2/15/17 2022535 Dues $550.00
1207 101 1207 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, February 21,2017
J
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
INDIANA GOLF BILL DATE DUE DATE
02/15/2017 03/15/2017
0.
04010
BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOSED
317-739-3015 $550.00
Promoting the Game,Honoring the Tradition.
❑VISA ❑ ❑AMD(
Make checks payable to: IGA,Inc. Card Number Exp.Date
Signature Security Code
Indiana Golf Office Brookshire Golf Club
PO Box 516 12120 Brookshire Pkwy
Franklin, IN 46131 Carmel, IN 46033-3314
Please Detach And Return Top Portion With Your Payment
INVOICE
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 02/15/2017 03/15/2017
REF# DESCRIPTION FEE
2022534 Club dues Association fee $250.00
2022535 Member Minimum Annual 15 member minimum $300.00
If you have questions about your account, call 317-739-3015. $550.00
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