184321 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1
ONE CIVIC SQUARE I G A/P G A INC
CARMEL, INDIANA 46032 Po eox sts CHECK AMOUNT: $1,720.50
FRANKLIN IN 46131 CHECK NUMBER: 184321
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 622028 1,720.50 GOLF SOFTGOODS
`X INDI ANA GO O_F
Promoliog the Game. Honoring the Tradition.
Brookshire Golf Club March 26, 2010
Carmel Invoice 622028
Due Upon Receipt
2010 IGA -PGA Handicap Fee: $18.50 per person
2010 First Billing: $1720.50
This invoice is based upon one -half of your total active membership from the 2009
season (186 members). A second invoice for the balance of your handicap fees will be
sent June 15, 2010.
PLEASE DETACH BELOW AND RETURN WITH YOUR REMITTANCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA -PGA
Judy Deiwert IN SUM OF
P.O. Box 516
Franklin, IN 46131
1,720.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 622028 43- 560.06 $1,720.50 1 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
Tuesday, March 30, 2010
Director, Brookshirglolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/26/10 622028 Handicap Fee $1,720.5
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
Clerk- Treasurer