186371 06/09/2010 (9) CITY OF CARMEL, INDIANA VENDOR: 362490 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF COURSE SUPERINTENDENICK AMOUNT: $80.00
CARMEL, INDIANA 46032 ASSOCIATION
4815 SOUTH 100 WEST CHECK NUMBER: 186371
KOKOMOIN 46902
CHECK DATE: 61912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 164825 80.00 ORGANIZATION MEMBER
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A +r
Indiana Chapter
SA
GOLF COURSE SUPERINTENDENTS ASSOCIATION OF AMERICA
2010 Dues Statement
Name:
Company: <A
Address: /JQ0 &bok_S
GCSAA Member
Phone Numbers
Office: 31� ,)q? !b Cell: 31 S01 Fax: 317 84a e t 960 Home:
Email Address: b hr .a Co Q im_P I,
Membership Status: Complete membership classifications can be found. on IndianaGCSAA.com.
Class A: Employed as a superintendent for more then 3 years requires dual membership with GCSAA)
Superintendent Member: Employed as a superintendent for less then 3 years
(requires dual membership with GCSAA)
Class C: Employed as an assistant superintendent (does not requires dual membership with GCSAA)
Affiliate: Empolyed by a business or governmental body involved with golf course or turf management.
(does not requires dual. membership with GCSAA)
Associate: Individual employed in golf course or turf management.
(does not requires dual membership with GCSAA)
Retired: Dues 40.00
Student: There are no dues for student members
Honorary: There are no dues for honorary members
Amount Due: $80.00 unless other wise noted.
Please remit payment W/ INVOICE to association address provided below.
Indiana Golf Course Superintendent Association
4815 South 100 West
Kokomo, IN 46902
Aga r. 4: 1 w vi `i {5,?
.VOUCHER NO. WARRANT NO.
ALLOWED 20
IN Golf Course Superintendent Assoc.
IN SUM OF
4815 South 100 West
Kokomo, IN 46902
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 164825 43- 553.00 $80.00 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
Wednesday, June 02, 2010
Director, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
05131/10 164825 Dues $80.00
f 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