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HomeMy WebLinkAbout187678 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364467 Page 1 of 1 ONE CIVIC SQUARE DAVE ADAMS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 7554 DAYBREAK CIRCLE FISHERS IN 46038 CHECK NUMBER: 187678 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239099 100.00 REFUND sRE C o Mr. Dave Adams paid $100 to play in the Inaugural City Golf Championship a month prior to the event. He had a death in the family and had to attend a funeral the same weekend as the City Championship. Our staff was informed of Dave Adams situation a couple of days before the event. I would like to return $100 to Dave Adams. His home address is Dave Adams 7554 Daybreak Cir Fishers, IN 46038 Brian Ballard S (I- z PGA Head Golf Professional Brookshire Golf Club V N O. WARRANT NO. ave Adams ALLOWED 20 _D IN SUM OF 7554 Daybreak Circle Fishers, IN 46038 $100.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members 1207 DADAMS 42- 390.99 $100.00 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 Tuesday, July 06, 2010 Director, Brookshir 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 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)) 07/06/10 DADAMS Refund Championship Fee $100.00 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