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317933 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: T358994 ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $**......77.00* ft rte; CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 317933 FRANKLIN IN 46131 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 2025827 77.00 ORGANIZATION & MEMBER m T 7 $ « -u 0 k 2 CC) \ E D q > ? J 0 2 7 m / o :3z E n / 00 $ 2 CL k \ § \ $ / k m J O ± § -4 - ® CD D 2 a k O _ \ § \ k § ? k � 3 \ CL ° C ® z 2z 2 ( > 0 a _ 9 3 / ) § m | / S a % ) a E e R - / \ e < \ ( / / / E 2 :3k g o m 7 \ / _ A o Q ƒ @ ® CD « . m # f / ) ƒ , k + 5 0 E ƒ n % / Q . \ / k 0 / _ & _ m i / 2 Z E - 0 CL % 2 K a } { - } o 4 RL \ ® B | o [ CL Z # § mo C > E @ CL$ \ § m0 CL cy CD (\ CD .« ) / & nk R 20 44 CD Q § k \ 2 C o j } % © # # \ z 2 mn n \ ( --I § 2 ik / } £ | k/ \ ID e_$ \ 0 > . }f ( \ # -n � §\ Ko - ��__ 03 2 r CD\ CD \ q / \ m 0 / 0. \ E 2 2 \ r O £ / z £ ] \ CD C 2 (D ƒ / 2 , e o r , m \ cn CL 0 \ ] } \ « i : \ \ ; \ < j \ m 8 w \ INDIANA GOLF BILL DATE DUE DATE 10/15/2017 11/15/2017 t BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOSED 317-739-3015 $77.00 Promoting the Game,Honoring the Tradition. ❑ VISA ❑ V ❑ AMEX Make checks payable to: IGA, Inc. Card Number Exp.Date Signature Security Code ADDRESSEE 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 10/15/2017 11/15/2017 REF# DESCRIPTION` FEE 2025825 New Members 7 Standard members @$21.00 $147.00 2025826 Existing members 234 Standard members @$0.00 $0.00 2025827 Online registrations(8/16-10/15) Credit for 2 Standard registration(s)@ ($35.00) ($70.00) PAY THIS AMOUNT If you have questions about your account,call 317-739-3015. $77.00 Message(s): Indiana Golf alueGolf