HomeMy WebLinkAbout332372 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 358941
( ® ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COURI91CK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 332372
CHECK DATE: 11/16/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . .
1207 4343002 GCSAA 20.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLEVOUCHER
PETTY CASH -BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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.
Payee
$20.00
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
GCSAA 43-430.02 $20.00 1 hereby certify that the attached invoice(s),or 11/7/18 GCSAA Golf Event $20.00
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
Tuesday, November 13,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Idiu t ;
0GOLF CaURSESoct4 oFAKHWA
2018 Fall Top Golf Event
November 7, 2018
Receipt: Paid Cash
$20—Bob Higgins
Patrick Miller
Treasurer—IGCSA
pmiller@hawthornscountryclub.com