311452 5/22/2017 �� ���`•� CITY OF CARMEL, INDIANA VENDOR: 365406
'_ CHECK AMOUNT: $*k 4 s•M N 334.00•
g ONE CIVIC SQUARE CHRISTOPHER VEACH
_�; CARMEL, INDIANA 46032 12170 RISING SUN WAY CHECK NUMBER: 311452
r*_ FISHERS IN 46037 CHECK DATE: 05/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 051617 334.00 ORGANIZATION & MEMBER
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Membership Dues Receipt
From: SECURE_PGA@pgahq.com
Sent: Tue, May 16, 2017 at 10:20 am
To: chrisv@pga.com
Images not displayed: Show images or Always show images from this sender
The Official Member Website of The PGA of America
May 16, 2017
Member Number: 27016935
Dear Christopher J. Veach, PGA,
Thank you for payment of your PGA of America dues and fees.
Our records indicate that you paid:
055 Member Sectional Dues$175.00
Member National Dues $100.00
Life Insurance Premium $34.00
Liability Insurance Premium $25.00
Total $334.00
Sincerely,
Membership Services
The PGA of America
M ENU
Your Payment has been Approved!
THIS IS YOUR PAYMENT RECEIPT
Thank you for renewing your membership in the PGA of
America.This is your payment receipt.Please PRINT
IT NOW for your records.Your membership credentials
will be mailed separately.If you do not receive them
within a few weeks,please contact the PGA
Membership Services Department at 800-474-2776.
Christopher J. 27016935
Veach, PGA
A04FnB
1 t. c 1-c lice h`
American
rl .lt Express
xxxxxxxxxxx2009
Ca rd
oltib e l.e
r
Clu-is J. Veach
Card
Holder:
$334.00
Payment
Amount:
05/16/2017
Payment
Date:
Description Amount
055 Member Sectional Dues $175.00
Member National Dues $100.00
Life Insurance Premium $34.00
Liability Insurance Preinitun $25.00
Total: $334.00
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