189383 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: T358994 Page 1 of 1
ONE CIVIC SQUARE IGA /PGA, INC
CARMEL, INDIANA 46032 Po Box 516
CHECK AMOUNT: $203.50
FRANKLIN IN 46131 CHECK NUMBER: 189383
CHECK DATE: 8/31/2010
DEPARTMENT A(:COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 6/18 8/2/10 203.50 ORGANIZATION MEMBER
INDIANA GOLF OFFICE
Pronaoling the Game. Honoring the rradilion.
August 18, 2010
Brookshire Golf Club
Carmel, IN
201.0 IGA -PGA Handicap Fees
Third Billing
New Members added from June 18 August 2 11 x $18.50 $203.50
Previous Balance Due: $0
Total Balance Due: $203.50
For questions, contact Joan Schernekau at 800.779.7271 ext. 221.
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA -PGA
Judy Deiwert
IN SUM OF
P.O. Box 516
Franklin, IN 46131
$203.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1207 6- 18thru- 8 -2 -10 43- 553.00 $203.50 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
Friday, August 20, 2010
Director, Broo ire 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))
08/18/10 6- 18thru- 8 -2 -10 Handicap Fees $203.50
1 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