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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 Descriptionf -1 lor- Pty In e—A L P.O.# 1 3yGc/ P ory G.L.#hof& - 3s— g3yogo- �s— g3yogo6 Budget Line Descr Purchaser Date �G 7- Approval qdkawAu IDate t7