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HomeMy WebLinkAbout326366 06/15/2018 %' \ CITY OF CARMEL, INDIANA VENDOR: T358994 ,l ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $*******231.00* :9 _� CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 326366 M,IroN'c�. FRANKLIN IN 46131 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 2028476 231.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# T358994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IGA/PGA, INC IN SUM OF$ 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 $231.00 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 2028476 43-553.00 $231.00 1 hereby certify that the attached invoice(s),or 6/7/18 2028476 Dues $231.00 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,June 07,2018 - vrr U— 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:DArE rDuI=DATE 06/01/2018 06/16/2018 BILLING INQUIRIES PAY THIS ANfDUNT, "AMOUNT ENCLOSED'-` 0. 317-739-3015 $231.00 Promoting the Game,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 CLUBNAME, "BILL DATE * •;`' DUE DATE Brookshire Golf Club 06/01/2018 06/16/2018 DESCRIPTION. FEE 2028474 New Members 21 Standard members @$21.00 $441.00 2028475 Existing members 244 Standard members @$0.00 $0.00 2028476 Online registrations(5/1-5/31) Credit for 6 Standard registration(s)@($35.00) ($210.00) r If you have questions about your account,call 317-739-3015. $231.00 Message(s): Indiana Golf WueGolf