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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): Indiana Golf alueGolf