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HomeMy WebLinkAbout332531 11/21/18 i of COHb i/ CITY OF CARMEL, INDIANA VENDOR: T358994 ONE CIVIC SQUARE IGA/PGA, INC CHECK AMOUNT: $********21.00* CARMEL, INDIANA 46032 Po Box 516 CHECK NUMBER: 332531 FRANKLIN IN 46131 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 2030307 21.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# ALLOWED 20 ACCOUNTS PAYABLE VOUCHER T358994 IGA/PGA, INC IN SUM OF$ 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 $21.00 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 2030307 43-553.00 $21.00 1 hereby certify that the attached invoice(s),or 11/15/18 2030307 Dues $21.00 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 Friday, November 16,2018 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 BILL DATE SUE DATE. 11/1512018 11/30/2018 0 ' BILLING INQUIRIES PAY.THIS AMOUNT-:'':`:AMOUNT:ENCLOSED'- 4) 0 317-739-3015 $21.00 Promoting the Game,Honoring the Tradition. ❑ VISA ❑ ❑ AMEX 11 Discover Make checks payable to: IGA, Inc. Card Number Exp.Date Signature Secudty Code ADDRESSEE 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•OATE Brookshire Golf Club 11/15/2018 11/30/2018 REF# DESCRIPTION FEE 2030307 New Members 1 Standard members @$21.00 $21.00 2030308 Existing members 256 Standard members @$0.00 $0.00 2030309 Existing members 1 Junior members @$0.00 $0.00 If you have questions about your account, call 317-739-3015. •$21.00 Message(s): Indiana Golf WueGolf