HomeMy WebLinkAbout324089 04/11/2018 CITY OF CARMEL, INDIANA VENDOR: T358994
(, ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $*****4,165.00`
x. ?a CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 324089
FRANKLIN IN 46131 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2027168 ., 4,165.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# T358994
IGA/PGA, INC IN SUM OF$ CITY OF CARMEL
PO BOX 516 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.
FRANKLIN, IN 46131
Payee
$4,165.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
2027168 43-553.00 $4,165.00 1 hereby certify that the attached invoice(s),or 4/1/18 2027168 Dues $4,165.00
1207 101 1207 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,April 09,2018
J /
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.h And Return Top Portion With Your Payment
INVOICE
CLUB NAME BILL-DATE DUE DATE
Brookshire Golf Club 04/01/2018 04/16/2018
REF# DESCRIPTION FEE
2027168 Existing members 230 Standard members @$21.00 $4,830.00
2027169 Online registrations(before 4/1) Credit for 10 Standard registration(s)@($35.00) ($350.00)
2027170 Minimum Member Credit Full Member Minimum Credit 15 Members @$21.00 ($315.00)
If you have questions about your account,call 317-739-3015. $4,165.00
Message(s):
Indiana Golf alaeG olf