HomeMy WebLinkAbout325016 05/09/18 CITY OF CARMEL, INDIANA VENDOR: T358994
I ONE CIVIC SQUARE IGA/pGA, INC CHECK AMOUNT: S""""'266.00`
CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 325016
vM�TON. FRANKLIN IN 46131 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2027807 266.00 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
$266.00
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
2027807 43-553.00 $266.00 1 hereby certify that the attached invoice(s),or 5/1/18 2027807 Dues $266.00
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
Thursday, May 03,2018
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
INDIANA GOLF BLL,DATE DUE DATE
05/01/2018 05/15/2018
BILLING INQUIRIES �PAY THIS AMOUNT.• :,`AMOUNT ENCLOSED
0. 04) 0 317-739-3015 $266.00
Promoting the Came,Honoring the Tradition.
❑ VISA ❑ ❑ AMEX
Make checks payable to: IGA, Inc. Card Number Exp.Date
Signature Security Code
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
CLu'6NAME ZILLDATE DUE DATE
Brookshire Golf Club 05/01/2018 05/15/2018
REF# DESCRIPTION': - :. -FEE.
2027807 New Members 21 Standard members @$21.00 $441.00
2027808 Existing members 230 Standard members @$0.00 $0.00
2027809 Online registrations(4/1-4/30) Credit for 5 Standard registration(s)@ ($35.00) ($175.00)
If you have questions about your account, call 317-739-3015. $266.00
Message(s):
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