328769 08/14/2018 �or.c�gM
�� CITY OF CARMEL, INDIANA VENDOR: T358994
`\. HECK AMOUNT: $********42.00*
'.� ® � ONE CIVIC SQUARE IGA/PGA, INCINC
�, CARMEL, INDIANA 46032 PO BOX 516 CHECK NUMBER: 328769
MUTON�. FRANKLIN IN 46131 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 2029141 42.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# T358994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IGA/PGA, INC IN SUM OF$ 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
$42.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2029141 43-553.00 $42.00 1 hereby certify that the attached invoice(s),or 8/1/18 2029141 Member Dues $42.00
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,August 06, 2018
1 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
I V 1J1tiNA GOLF BILL DATE DUE DATE
08/01/2018 08/15/2018
d Argo 1� BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOSED
%00*610 0 397-739-3015 $42.00
Promoting the Game,Honoring the Tradition.
❑ VISA ❑ � ❑AMEX ❑ Discover
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
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 08/01/2018 08/15/2018
REF# DESCRIPTION, FEE
2029139 New Members' 17 Standard members @$21.00 $357.00
2029140 Existing members 256 Standard members @$0.00 $0.00
2029141 Online registrations(6/1-7/31) Credit for 9 Standard registration(s)@($35.00) ($315.00)
If you have questions about your account,call 317-739-3015. $42.00
Message(s):
Indiana Golf <ueGolf