HomeMy WebLinkAbout193585 01/12/2011 =�9 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 PO sox 7226 CHECK AMOUNT: $0.72
INDIANAPOLIS IN 46207
CHECK NUMBER: 193585
CHECK DATE: 1(1212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 GOLF -12/10 .72 GOLF F B -12/10
gutt,,,r;, a FFip: —10 3 0809
X s F +ararr
I dadnre under penalties oI'periury that this is o true_ correct and comp le[ ieWr[,
Dane I I hone F 7 j�� t Total .Sales of Food Be erages (Do Not lnclude Tax)......... A. -3
Total Exempt Food l3everage Sales B.
BROOKSHIRE GOLF CLUB
Net 7 axable Sales (Subtract Line R from Line A) C.
CARMEL UTILITIES 3
Taxpayer ID Number For Tex Period Tax Due (I% of Line C)
I).
wance (.71 %of Line D)
4003123155 004 0 DEC 2010 D Not Use this Line ifthePa'_,• mentisLate E.
County /Town Due on or Before Net Tax Due Subrract L ine E From Line D F.
Penalty is Greater of SS or 10% of Line F (Plus lnieresl)*
Carmel JAN 31 2011 Use this line only if return is tiled l ate G.
*The 2010 Armual Interest Rate is 4%
Adjustments (An explanation must be attached) H.
IIIIIIrIrIrIIIIlrrllrlllllrllllEnlll I' oial Amount Due (Total Lines F and G plus orminus•H)
INDIANA DEPARTMENT OF REVENUE
P -0. BOX 7229
INDIANAPOLIS,IN 46207 -7229
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X A.rt—i-d dfy F AB-103 0 8 0 9
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fare under penulaes npperjury dtnt thiy�w5 an d c 1 mplece ret. CJ .41
Date /I I phone K i "l I F Total Sales of Food Beverages (Do Not Include Tax) A.
Total Exempt Food Hovrage Sales B.
BROOKSHIRE GOLF CLUB I�
Net "Taxable Sales (Subtract Line 13 from Line A) C.
CARMEL UTILITIES
Taxpayer ID Number For Tax Period lax Due (1 %of LineC)_ D.
Collection Allowance (.73% of Line D)
0033120155 334 0 DEC 2313 Do Not Use this Line ifthe Payment is Late....____........_...... E.
County /Town Due on or Before Net Tax Due Sublraci Line F from Line D F.
Penalty is Greaterof SS or 10 %of Line P (Plus Inieresl)
Hamilton JAN 31 2011 Use d)is li only ifretumis Filed late G.
'The 201 Annual Interest Rule is d
Adjustments (An explanation must be attached) H
IuIrIrlPl�llnnrllnnlllullllrlll
Total Amourn Due (Total UnesP and G plus or minus H) L 3 Iv
INDIANA DEPARTMENT OF REVENUE
P.O. BOX 7229
INDIANAPOLIS,IN 46207 -7229
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CITY OF CARMFL
Brookshire Golf Course
Calculation of Sales and Food Beverage Taxes Owed
December 31, 2010
Total Non Taxable Taxable
Sales Sales Sales
Green Fees 0.00 0.00 0.00
Membership Fees 2,950.00 2,950.00 0.00
Cart Fees 0.00 0.00
Member Cart Fees 280.38 280.38
Gift Cards Sold 1,014.50 1,014.50 0.00
Pro Shop Non Taxable 0.00 0.00 0.00
Pro Shop Taxable 466.28 466.28
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 36.34 36.34
Total 4,747.50 3,964.50 783.00
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 4,747.50 3,964.50 783.00 54.81
Interest 0,00
Penalty 0.00
Collection Allowance (0.40)
54.41
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 36.34 0.00 36.34 0.36 0.36
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance 0.00 0.00
0.36 0.36
Total Period Sales Taxes Owed 54.41
Total Period FAB Taxes Owed 0.72
55.13
Taxes collected 347060 61.72
347070 19.60
347080 2.92
84.24
29.11 net gain on taxes
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
C/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or 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
JM0 C
ON ACCOUNT OF APPROPRIATION FOR
ff Board Members
PO4 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund