HomeMy WebLinkAbout195478 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1
ONE CIVIC SQUARE I G AIP G A INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 PO BOX 516
FRANKLIN IN 46131 CHECK NUMBER: 195478
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 1728 250.00 ORGANIZATION MEMBER
TNTNDTA GOLF BILL DATE DUE DATE
DIANA v 03101!2011 03/0112011
YES r BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOSED
800 779 -7271 $250.00
Prgmoting the Game, Honoring the Tradition.
WSA AMEX
Make checks payable to: IGA -PGA, Inc. Card Number Exp. Date
Signature Security code
ADDRESSEE
Indiana Golf Office Brookshire Golf Club
PO Box 516 12120 Brookshire Pkwy
Franklin, IN 46131 Carmel, IN 46033 -3314
Attn: Joan Schernekau
Please Detach And Return Top Portion With Your Payment
STATEMENT
CLUB NAME BILL,DATE DUE DATE
Brookshire Golf Club 03/01/2011 03/0112011
REF DESCRIPTION FEE
001728 Club dues Association fee $250.00
If you have questions about your account, call 800 779 -7271. $250.00
Message(s):
REMINDER: March 31, 2011 is the deletion deadline. You will be charged for anyone on the handicap system for the April 1, 2011
revision. There will be no exceptions.
Indiana Golf
dfiJOVATNE SVSn'MS FOR GOIF
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA -PGA
Judy Deiwert IN SUM OF
P.O. Box 516
Franklin, IN 46131
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1207 001728 43- 553.00 $250.00 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
Thursday, March 03, 2011
Director, Brojpsklre 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. 1991
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))
03/01/11 001728 Dues $250.0
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
