186864 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: T358994 Page 1 of 1
ONE CIVIC SQUARE IGA /PGA, INC CHECK AMOUNT: $1,458.36
CARMEL, INDIANA 46032 PO BOX 516
FRANKLIN IN 46131 CHECK NUMBER: 186864
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 1,387.50 GOLF SOFTGOODS
1207 4345000 6091024 70.86 PRINTING (NOT OFFICE
IN DIANA GOLF OFFICE
Promoling the Game. Honoring the Tradition.
Brian Ballard DATE: 6!912010
Brookshire GC INV: 6091024
12120 Brookshire Pkway.
Carmel, IN 46033
QUANTITY AMOUNT
SCORESHEET A 0
SCORESHEET S 40 60.00
SCORESHEET C 0
RULEBOOKS 0
JUNIOR RULEBOOKS 0
DECISIONS BOOKS 0
HANDICAP LABELS 0
HANDICAP CARDS 0
SUBTOTAL: 60.00
SALES TAX: 4.20
SHIPPING: 10.86
TOTAL DUE: 75.06
V NO. WARRANT N
ALLOWED 20
I GA -PGA
Judy Deiwert IN SUM OF
P.O. Box 516
Franklin, IN 46131
$70.86
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 6091024 43- 450.00 $70.86 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
Friday, June 11, 2010
Director, Bro shire 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. 19f
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))
06/09/10 6091024 Printed Score Sheets $70.
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
INDIA GOLF OFFIC
Promoting the C,aG�te Honoring the Tradition.
June 17, 2010
Brookshire Golf Club
Carmel, IN
2010 1GA -FGA handicap Fees
Second Billing
2010 Membership Dues Owed: $0
Active Members as of June 8, 2010: 168 x $18.50 $31.08.00
(Minimum 30 Members)
Previous Fees Amount Paid: $1720.50
Balance Due: $1387.50
For questions, contact Judy Deiwert at 800.779.7271 ext. 226.
PLEASE DETACH AND RETURN WITH YOUR REMITTANCE
f
VO NO. WARRANT NO.
ALLOWED 20
IG,A -PGA
Judy Deiwert IN SUM OF
P.O. Box 516
Franklin, IN 46131
$1,387.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 43- 560.06 $1,387.50 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
Monday, June 21, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
JPF
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
06/17/10 Handicap Fees $1,387.50
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