HomeMy WebLinkAbout321463 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 367271
ONE CIVIC SQUARE BROOKSHIRE GOLF CLUB CHECK AMOUNT: $*******290.00*
CARMEL, INDIANA 46032 12120 BROOKSHIRE PKWY CHECK NUMBER: 321463
c CARMEL IN 46033 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 KEELING 290.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367271
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BROOKSHIRE GOLF CLUB IN SUM OF$ CITY OF CARMEL
12120 BROOKSH I RE PKWY 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 46033
Payee
$290.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Keeling 43-570.01 $290.00 1 hereby certify that the attached invoice(s),or 1/30/18 Keeling Refreshments for 5th Tuesday Dialogue Dinner $290.00
1192 101 1192 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
Monday, February 05,2018
Mike Hollibaugh
Director
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
o49- Invoice
o . r
oe= e
�+ .► Date: 1/30/2018
OF 460 Bill To: Adrienne Keeling
Address:
Brookshire Golf Course Phone: 317-571-2421
12120 Brookshire Parkway Email: Akeelineancarmel.in.eov
Carmel, Indiana 46033
brookshiregolf.com
Deposit Received 0
OEM= M
1/30/2018 Taco Buffet @ 24 people $210.00
Sales Tax is Included in Fees
Setup and Clean up Fee $80.00
Subtotal $290.00
Tax $ -
Amount Due $ 290.00
Subtract Deposit 0
Grand Total $ 290.00
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