HomeMy WebLinkAbout321248 01/25/18 r.egq
��i" `'�r. CITY OF CARMEL, INDIANA VENDOR: 3655321,
.= ONE CIVIC SQUARE CROOKED STICK GOLF CLUB CHECK AMOUNT: $*****2,390.37*
?�;
CARMEL, INDIANA 46032 1964 BURNINIS TREE LANE CHECK NUMBER: 321248
`9�'�ron"G°' CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 990.37 PROMOTIONAL FUNDS
1160 R4355100 101167 1,400.00 DIRECTOR'S HOLIDAY PA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor 365532 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROOKED STICK GOLF CLUB IN SUM OF$ CITY OF CARMEL
1964 BURNING TREE LANE 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.
CARMEL, IN 46032
Payee
$990.37
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
INVOICE 43-551.00 $990.37 1 hereby certify that the attached invoice(s),or 12/31/17 INVOICE $990.37
1160 101 Prior Year 1160 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,January 23,2018
Kibbe, Sharon
Executive Office Manager
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
.120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. i
CROOKED STICK GOLF CLUB
INVOICE
1964 Burning Tree Lane ® Carmel, IN 46032 "...Crowds have no place there,and waiting between
shots must be almost unknown,for the membership
® (317) 844-9938 • Fax:(317)573-2170 is limited..."
P.A.Ward-Thomas
Date Member No'
12/31%2017 T10518
Office. of th,0 Mayor
City o9' �� a�➢.
Caxmel, Jhidimia 46032
DATE REF# CODE PAYMENT• AMOUNT. SERVICE CHRG SALE 3•TAX• TOTAL -
Mayor's Annual Holiday Party
Holiday Buffet-
12/19/2017 Includes Food and Non-Alcoholic Bevs 1853.00 370.60 166.77 2,390.37
12/19/2017 Bar-Alcoholic Beverages 1458.50 291.70 131.27 1,881.47
12/22/2017 UmbaughCheck#24628 -1500.00 0.00 0.00 0.00 -1,500.00
1/18/2018 Brainard Check#3194 -381.47 0.00 0.00 0.00 -381.47
-1881.47 3,311.50 662.30 298.04 2,390.37
Please make check payable to:
Crooked Stick Golf Club
1964 Burning Tree Lane
Carmel,IN 46032
All accounts are due within 30 days of date of statement.Accounts
past due will incur a 1 Y%per month(18%Annually)late charge and
p t •.
he subjec to articles of the By-laws.
TOTAL BALANCE DUE 41 $2,390.37
CROOKED STICK GOLF CLUB 01964 BURNING TREE LANE e(DARMEL,IN 46032 0(317)844-9938
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365532 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROOKED STICK GOLF CLUB IN SUM OF$ CITY OF CARMEL
1964 BURNING TREE LANE An invoice or bill to be properly itemized must show:kind of service,where performed,dates servicerendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,400.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
101167 INVOICE 43-551.00 $1,400.00 1 hereby certify that the attached invoice(s),or 12/31/17 INVOICE $1,400.00
1160 Encumbered 101 Prior Year 1160 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,January 23,2018
Kibbe, Sharon
Executive Office Manager
• 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
r%.*'RO®K D SMCK GOLF CLUB
INVOICE
1964 Burning Tree Lane ® Carmel, IN 46032 Crowds have no place there,and waiting between
shots must be almost unknown,for the membership
(317) 844-9938 0 Fax: (317) 573-2170 is limited..."
P.A.Ward-Thomas
12/31%2617 T10518
Office ®f the. Mayor
City of Carmel
Attn: Sharon Kibbe
1 Civic Squaw.
Carmel, Indimia 46032
DATE REF# CODE " . PAYMENT AMOUNT. SERVICE-CHRG- SALES TAX TOTAL
Mayor's Annual Holiday Party
Holiday Buffet-
12/19/2017 Includes Food and Non-Alcoholic Bevs 1853.00 370.60 166.77 2,390.37
12/19/2017 Bar-Alcoholic Beverages 1458.50 291.70 131.27 1,881.47
12/22/2017 Umbaugh Check#24628 -1500.00 0.00 0.00 0.00 -1,500.00
1/18/2018 Brainard Check#3194 -381.47 0.00 0.00 0.00 -381.47
-1881.47 3,311.50 662.30 298.04 2,390.37
Please make check payable to:
Crooked Stick Golf Club
1964 Burning Tree Lane
Carmel,IN 46032
^� �dAll accounts are due within 30 days of date of statement.Accounts J q
past due will incur a 1%%per month(18%Annually)late charge and
be subjec to articles of the By-laws. �®s L1-!Z5 fl
TOTAL BALANCE DUE.4 $2,390.37
CROOKED STICK GOLF CLUB 01964 BURNING TREE LANE•(DARMEL,IN 46032 0(317)844-9938