HomeMy WebLinkAbout314606 08/08/17 �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 367271
ONE CIVIC SQUARE BROOKSHIRE GOLF CLUB CHECK AMOUNT: $*******720.00*
?� CARMEL, INDIANA 46032 12120 BROOKSHIRE PKWY CHECK NUMBER: 314606
+y, CARMEL IN 46033 CHECK DATE: 08/08/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/24/17 720.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
367271 Brookshire Golf Club Terms
12120 Brookshire Pkwy
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/24/17 7/24/17 Junior Golf Clinic 7/18- 7/22/17 50133 $ 720.00
Total $ 720.00
1 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_
Clerk-Treasurer
J U L 2 7 1017
oil' Invoice
p r BY:
Date: 7/24/2017
or cn*901* Bill To:
Address:
Brookshire Golf Course Phone:
12120 Brookshire Parkway Email:
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
7/24/2017 8 Juniors @$90 $720
Subtotal $ 720.00
Tax Banquet @9%
Amount Due 1 $ 720.00
Subtract Deposit 0
Grand Total 1 $ 720.00
Thank you for letting us serve you!
Purchase
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