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Home My WebLink About194905 02/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1 ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $36.88 CARMEL, INDIANA 46032 PO BOX 7229 INDIANAPOLIS IN 46207 CHECK NUMBER: 194905 CHECK DATE: 2/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 GOLF F &B 1/1 36.88 GOLF -F B 01 /11 XA arho,i,,a AB -103 0 810 gnamre I declare under enalties v per) rytha rs is a rr rr o an complete return Date I phone -al I _J-7 4 Z t—" To[al Sales of Food &Beverages (Do Not Include Tax)......... A. 3 BROOKSHIRE GOLF CLUB Total Exempt Food Beverage Sales B. Q Q 2 CARMEL UTILITIES Net Taxable Sales (Subtract Line B from Line A) C. Taxpayer ID Number For Tax Period Tax Due (1% of Line C) n 0003120155 009 D JAN 2011 Collection Allowance (.73%ofLineD) Do Not Use this Line ifthe Payment is Late E, County /Torn Due on or Before Net Tax Due (Subtract Line E from Line D) Penalty is Greater of 55 or 10% of Line F (Plus Interest)' Carmel MAR 02 2011 Use this line only ifretum is filed late G, •The 2011 Annual Interest Rate is')% i Adjustments (An explanation must be attached) H. Ir�r�rlr�r��lrrt��ltrrr��lrt��rer�� Total Amount Due (Total Lines F and G plus or minus H) I. NDIANA DEPARTMENT OF REVENUE 1 P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 0 8 0 0 0 0 1 1 3 5 5 4 9 5 1 0 1 0 2 5 2 9 2 9 1 1 5 9 7 0 1 3 1 2 0 1 1 0 3 A AB-103 0 810 X Signarure At declare under penalti s orperjury that this is a true, correct and co let t n. 2 F Total Sales of Food Beverages (Do Not Include Tax)......... A. Date Phone Total Exempt Food Beverage Sales B. BROOKSHIRE GOLF CLUB Net Taxable Sales (Subtract Line B from Line A) C. CARMEL UTILITIES Taxpayer ID Number For Tax Period Tax Due 0% of Line C) D. J 0003120155 009 0 JAN 2011 Collection Allowance (.73 %ofLineD) Do Not Use this Line if the Payment is Late E. 4 L� County /Town Due on or Before Net Tax Due (Subtract Line E from Line D) F. 1 L Penalty is Greater of S5 or t0% of Line F (Plus Interest)' Hamilton MAR 02 2011 Use this line only ifretum is Sled late G, •The 2011 Annual Interest Rate is 9% p Adjustments (An explanation must be attached) H. �Ir�I�r��r�Irrrr��1111i��rrr��rrr��l Total Amount Due (Total Lines F and G plus or minus H) INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 fl�tt�t�lrrrr�r�� a r�rrr��rrr�1l�I�rrlr��r�Irrr�r�� n ��rlr 0 8 0 0 0 0 1 1 3 5 5 4 9 5 0 0 1 0 2 5 2 9 0 0 0 1 5 9 7 0 1 3 1 2 0 1 1 0 3 CITY OF CARMEL Brookshire Golf Course Calculation of Sales and Food Beverage Taxes Owed January 31, 2011 Total Non Taxable Taxable Sales Sales Sales Green Fees 0.00 0.00 0.00 Membership Fees 0.00 0.00 0.00 Cart Fees 0.00 0.00 Member Cart Fees 0.00 0.00 Gift Cards Sold 50.00 50.00 0.00 Pro Shop Non Taxable 0.00 0.00 0.00 Pro Shop Taxable 844.02 844.02 Food and Beverage Non Taxable 0.00 0.00 0.00 Food and Beverage Taxable 1,858.33 1,858.33 Total 2,752.35 50.00 2,702.35 Total Non Taxable Taxable Tax Sales Sales Sales Payable Sales Tax 2,752.35 50.00 2,702.35 189.16 Interest 0.00 Penalty 0.00 Collection Allowance (1.38) 187.78 Carmel Hamilton Total Non Taxable Taxable FAB Tax FAB Tax Sales Sales Sales Payable Payable FAB Tax 1,858.33 0.00 1,858.33 18.58 18.58 Interest 0.00 0.00 Penalty 0.00 0.00 Collection Allowance (0.14 (0.14) 18.44 18.44 Total Period Sales Taxes Owed 187.78 Total Period FAB Taxes Owed 36.88 224.66 Taxes collected 347060 74.98 347070 347080 148.67 223.65 (1.01) net gain on taxes Indiana Department of Revenue INTAX Payment Confirmation C ARMEL UT ILITIES State Tax ID: 0003320155 Primary Address: 1 CARMEL CIVIC SQ CARMEL, IN 46032 Thank You! The following payment has been submitted. Please print this page for your records. Payment Locator Number: 11Z0003559513 Tax Type: Sales Location: 004 Account Period: 1!112011 1/31/2011 Date Payment is Scheduled to be made: Friday, February 18, 2011 Payment Submission Date: Thursday, February 17, 2011 2:21 PM Payment Submitted by: Cindy Sheeks Payment Amount: $187.78 Confirmation messages for payments and returns will no longer be sent through the INtax secure message center. To verify that a return and/or payment has been filed through INtax, select the filing history or payment history option from the menu on the left side of the screen. If you have any questions concerning this transaction, please contact the Taxpayer Service Center for assistance. INTAX Customer Service Indiana Department of Revenue Taxpayer Information and Assistance: (317)233 -8729 Hours of Operation: Monday Friday 8:00am 4:30pm ET If you are able to login to INTAX, you may also contact us 24 hours a day, 7 days a week through your Secure Mailbox by clicking the "Messages" menu option from within INTAX. We will respond to electronic requests at our earliest availability within the working hours listed above. Return To My Businesses INTAX is a product of the Indiana Department of Revenue I Copyright 2004 https: /www.intax.in.gov/ Web/ PaymentProcessing /PaymentConfirmation.aspx 2/17/2011 Year Budget Orc Account Period Re( Account Title 11 101 347010 GREEN FEES 11 101 347015 MEMBERSHIP FEES 11 101 347020 CART FEES 11 101 347025 MEMBER CART FEES 11 101 347027 50.00 GIFT CARDS PURCHASED 11 101 347030 PRO SHOP -NON TAX 11 101 347040 844.02 PRO SHOP TAXABLE 11 101 347045 FOOD BEVERAGE NON TAXBL 11 101 347050 1,858.33 FOOD BEVERAGE TAXABLE 11 101 347060 74.98 PRO SHOP TAX COLLECTED 11 101 347070 GOLF CART TAX 11 101 347080 148.67 FOOD BEVERAGE TAX COLLC 2,976.00 Prescrfbed 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. J Y�d W' Payee O Atl Ua 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 4 IN SUM OF C. INJ 1 4 ON ACCOUNT OF APPROPRIATION FOR App, Board Members PO# of DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 8 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