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Home My WebLink About181587 01/20/2010 ,1 CITY OF CARMEL, INDIANA V ENDOR: 00350929 Page 1 of 1 ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CARMEL, INDIANA 4fiO32 CHECK AMOUNT: $12,273.41 PO BOX 7218 INDIANAPOLIS IN 46207 -7218 CHECK NUMBER: 181587 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4359200 12,273.41 MONON CENTER SALES TA Sales Tax Return Instructions for completing Form ST —I03 Filing Status ..t I. Total Sales Enter the total sales from activities for the period specified on the form. Do not include any other periods of sales activities. Sales activities include All retail, wholesale, manufacturing, and out of state sales. The figure entered on this line cannot include sales tax. 2. Exemptions/Deductions Enter the total amount of exemptions and/or deductions for the' period. 3. Taxable Sales Subtract Line 2 from Line 1. 4. Total Tax Due Multiply Line 3 by the Current Sales Tax Rate to compute the sales tax due. See the return for the current sales tax rate. 5. Discount (Collection Allowance) Use this line only if your return is postmarked or your EFT payments were made on or before the due date. The discount is available only when the full payment is remitted timely. For further information about collection allowances, please refer to this Web site: www.in.gov /dorl3618.htm 6. Use Tax Due Use tax is due on any purchase(s) where no sales tax was paid and the property was not held for resale or for another exempt purpose. If an item is (a) removed from inventory for personal use, (b) used as a giveaway, or (c) used as a display model or promotional item not for sale, and no sales tax was paid when purchased, then use tax is due. Multiply your cost by the Current Use Tax Rate. See the return for the current use tax rate. 7. Interest Due Payments made after the due date are subject to interest. Interest is computed from the tax due date to the date payment is made. Interest must be computed on the total of Line 4 plus Line 6. Do not compute interest on any late payment penalty entered on Line 8. If you make a late payment by EFT, do not calculate and enter interest due on this line. An assessment notice for late payment interest and penalty due will be issued automatically. To calculate interest, multiply the amount due by the annual interest rate and divide the result by 365. Multiply that result by the number of days the payment is late. 8. Penalty Due Payments made after the due date are also subject to a 10 percent penalty. The penalty must be computed by multiplying 10 percent times the total of Line 4 plus Line 6, or $5.00, whichever is greater. Do not compute penalty on the interest amount due entered on Line 7.1f you make a late payment by EFT, do not calculate and enter penalty on this line. An assessment notice for late payment interest and penalty will be issued automatically. EFT taxpayers do not use Line 7 or Line 8 to compute penalty and interest. 9. Payment Previously Made (EFT) Enter the total amount paid by EFT. If you are mailing this return before you have initiated the EFT payment, claim the EFT payment you will be initiating on this line. Do not enter the final EFT payment for the quarter on Line 10. 10. Amount Due Add Lines 4, 6, 7, and 8 and subtract Lines 5 and 9. Pay this amount. tY Please do not send cash. Make check payable (in U.S. funds) to the Indiana Department of Revenue. Sa les and "Use Tax ST-103 080 State form 44469 Total Sales 1 7 4, a 3 7 v XA h i.� Exemptions/Deductions 2. sls Taxable Sales line 1 2 7 la f' a3 76 IJ.iluc.d. +pahi..rp'rJKY [4t11i. i.• s.d.m°{'� -m. 3. R D 1 44 5 l Phone j3 j 3 77 3 2 -1 10 Total Tax Due (7% of line 3) 4. /0q 3 4 3,66 Discount (Collection Allowance .73% of Line 4) 5 q t 9 a CARMEL CLAY PARKS AND RECREATION Taxpayer ID Number For Tax Period Use Tax Due (7% X Purchases) 6. 0119683083 001 7 JAN I'HRU DEC 2009 Interest Due (Line 4 Line 6) x Int Rate * 7. Filing Status Due on or before 'The 2009 Annual Interest Rate is 7% ANNUAL FEB 01 2010 Penalty Due 8. I I 1 l I I I I 1 1 l i l l I Payment Previously Made (EFT) 9. 1 n i ut tluuu tut l nt ut Amount Due a INDIANA DEPARTMENT OF REVENUE (Add Lines 4 6 7 8 minus 5 9) 10. P.O. P.O. Box 7218 INDIANAPOLIS, IN 46207 -7218 It ltululltuu llu lll11111111111111 .11111•IllitIuuutlllitleshe11 0 401196830830010 5021123120090201201002 Purchase Descrlptlon P.O. porgy Bud tet p Una l 1 I l! P u rcht i Approval j r, Date__ Frir t1•31. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Indiana Department of Revenue Terms P.O. Box 7218 Date Due Indianapolis, IN 46207 -7218 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/10 0119683083 001 7 Sales tax paid for period Jan thru Dec 2009 12,273.41 Total 12,273.41 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 Clerk- Treasurer Voucher No. Warrant No. Indiana Department of Revenue Allowed 20 P.O. Box 7218 Indianapolis, IN 46207 -7218 In Sum of$ 12,27341 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT 1 AMOUNT Dept TITLE 1091 0119683083 001 7 4359200 12,273.41_ I hereby certify that the attached invoice(s), or 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 14 -Jan 2010 Signature 12,273.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund