HomeMy WebLinkAbout193368 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 PO BOX 7218 CHECK AMOUNT: $1,403.88
INDIANAPOLIS IN 46207 -7218
CHECK NUMBER: 193368
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359200 1,403.88 SALES TAX PAID
Pay from 1091- 4359200 MC
December 2010 Sales Tax Summary Admin
Sales Tax Paid
Taxable Sales for Period Sales Tax 7%
RecTrac taxable sales (Facil Rental, Gym Rental, POS) 19,280.43 1,349.63
Vending 922.43 64.57 Vending gross= 987.00
20,202.86 1,414.20
X ST -103 0809
declare under penalties of penury that i u is true, wrre d soneplete relnrn. �1
Date f/ Phone (3/Zl ytl a 1`.@3�
Total Sales 1 oa a e,e�
CARMEL CLAY PARKS AND RECREATION Exemptions/ Deductions 2
Taxable Sales (Line 1 2) 3.
Taxpayer ID Number For Tex Period Total Tax Due %ofLine3) 4. �p
Discount (Collection Allowance T
0119683083 001 7 DEC 2011) .73/0 of Line 4) 5. /0 3 --:Z o
Use Tax Due (7% X Purchases) 6.
Filing Status Due on or Before Interest Due (Line 4 Line 6) x Int Rate* 7.
MONTHLY JAN 31 2011 'The R,1,64
Penalty 8.
Payment Previously Made (EFT) 9.
INDIANA DEPARTMENT OF REVENUE Amount Due
P.0• BOX 7218 (Add Lines 4 6 7 8 min 5 9) 10.$ 6 3 Y
INDIANAP 46207 -7218
080119683083001050210000015971231201000
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350929 Indiana Department of Revenue Terms
P.O. Box 7218 Date Due
Indianapolis, IN 46207 -7218
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/3/11 0119683083 001 7 Sales tax paid Dec' 10 1,403.88
Total 1,403.88
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
Voucher No. Warrant No.
00350929 Indiana Department of Revenue Allowed 20
P.O. Box 7218
Indianapolis, IN 46207 -7218
In Sum of
1,403.88
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT I AMOUNT Board Members
Dept TITLE
1091 0119683083 001 7 4359200 1,403.88 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
4 -Jan 2011
Signature
1,403.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund