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
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