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)
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If you have questions about your account,call 317-739-3015. $231.00
Message(s):
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