HomeMy WebLinkAbout187623 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 9
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $480.68
ra, CARMEL, INDIANA 46032 SYSTEM SERVICES
�o PO BOX 6197 CHECK NUMBER: 187623
INDIANAPOLIS IN 46206 -6197
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 F &B —GOLF 6 460.68 F B —GOLF 06/10
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food Beverage Taxes Owed
June 30, 2010
Total Non Taxable Taxable
Sales Sales Sales
Green Fees 95,981.48 95,981.48 0.00
Membership Fees 2,010.00 2,010.00 0.00
Cart Fees 14,732.71 14,732.71
Member Cart Fees 0.00 0.00
Gift Cards Sold 1,775.00 1,775.00 0.00
Pro Shop Non Taxable 0.00 0.00 0.00
Pro Shop Taxable 8,467.42 8,467.42
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 24,211.34 24,211.34
Total 147,177.95 99,766.48 47,411.47
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 147,177.95 99,766.48 47,411.47 3,318.80
Interest 0.00
Penalty 0.00
Collection Allowance (24.23)
3,294.57
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 24,211.34 0.00 24,211.34 242.11 242.11
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (1.77) (1.77)
240.34 240.34
Total Period Sales Taxes Owed 3,294.57
Total Period FAB Taxes Owed 480.68
3,775.25
I y 103 0809
Aulhor->.ed f �l
X
I decinre under pennit+es n his is true, correct and co pie re
fperjury that t y5mi.
P "total Sales ofPood K Beverages (Do Not Include Tax)......... A. 2- 1 I 4
DAe t��-10 Ph P(
BROOKSHIRE GOLF CLUB
Total Exempt Food Beverage Sales B.
Net Taxable Sales (Subtract Line 13 from Line A) C. t I ?7 J
CARMEL UTILITIES
Taxpayer ID Number For Tax Period Tax Due 0 %of Line C) D.
Q003120155 Q04 0 JUN 201Q Collection Allowance (.73 %ofLineD)
Do Not Use this Line ifthe Payment is Late E.
County /Town Due on or Before Net Tax Due (Subtract Line F from Line D)- F.
Penalty is Grealerofb5 or 10 %of Line F (Plus [merest)*
Hamilton JUL 30 2010 Use this line only ifrentmis Filed late G.
'The 2010 Annual Interest Rate is 4%
I I I I I I I I I I I must be attached) y
Ad ustmerns (An ex
i Total Amount Due (Total Lines F and G plus or minus' M) I. L 11 -3 q
INDIANA DEPARTMENT OF REVENUE
P.O. BOX 7229
1 INDIANAPOLIS,IN 46207 -7229 7
I1111111111111 11111111111111 0 8 0 0 0 0 1 1 3 5 5 4 9 5 0 0 1 0 2 5 2 9 0 0 0 1 5 p 1 7 0 6 3❑ 2 1 0 0 5
AB-103 0809
1 declare under penaltieA)t r I is is c ct eo ❑Iplete return .2
Total Sages of Food BexeraCes (Do Not Include Tax)— A.
Total Exempt Food Heverage Sales B.
BROOKSH IRE GOLF CLUB Net Taxable Sales (Subtract Line B from Line A).. C. —2— L
CARMEL UTILITIES
Taxpayer ID Number For Tax Period Tax Due 0 %of LineC)._......._ D. 2-
000312 0155 004 0 JUN 2013 Collection Allowance (.73 ro of Line D)
Do Not Use this Line if the Payment Is Late E.
County /Town Due on or Before Net Tax Due (Subtract Line E from Line D)... F.
Penalty is Ureater of 55 or 10% of Line F (Plus Interest)'
Carmel JUL 30 2010 Use this line only ifret utnis filed late G.
'The 2(60 Annual lntere%L Rate is 4%
I I I I I I Adjustments (An explanation must be attached) y,
I I 1 1 1 I I 1 11 I 111 t n 111 "Total Amount Due (Total Lines F and G plus or minus H) 1. `4 n ;j
INDIANA DEPARTMENT OF REVENUE
P.O. BOX 7229
INDIANAPOLIS,IN 46207 -7229 y
1111111111111 ,1 11111 ,1111111111111111111111111 0 8 0 0 0 0 1 1 3 5 5 4 9 5 1 0 1 0 2 5 2 9 2 9 1 1 5 9 7 0 6 3 0 2 0 1 0 0 5
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
I "l✓ ��r V�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) pr bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Po r
qw;(��
ON ACCOUNT OF APPROPRIATION FOR
Cl tltullw mac! U0
m pry Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I here certify that the attached invoices
DEPT. n Y Y 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund