Loading...
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