HomeMy WebLinkAbout188567 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364516 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES GOLF ASSOC.
s CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 Po eox sooa
HAGERSTOWN MD 21741 -9924 CHECK NUMBER: 188567
CHECK DATE: 8/3/2010
DEPARTMENT ACCO':INT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 `4355300 USGA2010DUES 110,00 ORGANIZATION MEMBER
PLEASE RETURN TOP PORTION WITH PAYMENT
Club Member Hotline:
Make the investment in your c ourse and
Fax: 908- 234 -9488 how the game is played. Join today.
Member Club E -mail: clubmembership @usga.org
Annual Ducs tor: 43732460 $110.00
Brookshire GoIfClub
12120 Brookshire Pkwy
Carmel IN 46033 -3314
Member Club 2010 Benefits:
2010-2011 Decisions on the Rules of Golf Book
2010-2011 Rules of Golf Book
3010 USGA Competitions Chart
Official 1J�SGA Membership Certificate
USGA 'asicier°c- News;ctlerincIudirig Clha npioiishi, Updatcs
Online Directory Listing on USGA.org
Bonus: Join Now and Receive An Additional 50 Copies of "Shortcut to Golf Rules"
a Special USGA Member Edition For Your Golfers .Absolutely Free!
Send payment to USGA, Club Membership, P.O. Box 5008, Hagerstown, MD 2.1741 -9924
We appreciate vourmc•nrbersltip. Thank you. !'lase note:: bcnc fits are subjec7 to chan fe.
To send account changes, go to w ww.usga.mg and select "Update Your Club Information" under "Clubs and Courses"
The USGA is a nonprgfit association of clubs, courses and qualified practice facilities serving all golfers as the national
governing body for the game. A USGA clarh membership supports the work of the USGA and provides information and
materials to enhance your golf program.
Our bvlaws can be reviett�ed at www usga.orglelub.s_courrses /golf course /Club Membership. USGA Member Clubs and
courses agree to the current provisions within the bylaws.
CCQF t 0
VOUCHER NO. WARRANT NO.
USGA a S �U ALLOWED 20
t
Club Membership IN SUM OF s� -v
P.O. Box 5008
Hagerstown, MD 21741 -9924
$110.00
-r
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #lTfTLE AMOUNT Board Members
1207 USGA2010 43- 553.00 $110.00 1 hereby certify that the attached invoice(s), or
ni
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, July 30, 2010
Director, Brooks e 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))
09/01/10 USGA2010 DUES 2010 -2011 Dues $110.00
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