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HomeMy WebLinkAbout157331 03/13/2008 CITY OF CARMEL, INDIANA VENDOR: 358829 Page 1 of 1 ONE CIVIC SQUARE PAUL BLOCKOMS CARMEt, INDIANA 46032 7033 SEA OATS LANE CHECK AMOUNT: $5,122.29 INDIANAPOLIS IN 46250 CHECK NUMBER: 157331 CHECK DATE: 3/13/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4343004 665.63 TRAVEL PER DIEMS 905 4350900 3,541.66 OTHER CONT SERVICES 905 4357004 715.00 EXTERNAL INSTRUCT FEE 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 Pau I &l VL ko V LI s Purchase Order No. gr k5k ve &Ocr Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03-12 -0 G24, qOS lv� 4 &0 c•F w4l611s vA a&1 x{1:66 Total r j'� (.66 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. ALLOWED 20 Pay! 13(o s IN SUM OF 3wok66-- &ow CGAA� 3 L 0 6 ON ACCOUNT OF APPROPRIATION FOR q 0 5 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. _1 hereby certify that the attached invoice(s), or 4301 3 SM 46 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund Oglebay National Training Center o 4& Oglebay Resort 0 Route 88, North Wheeling, WV 26003 eba Phone: 304 243 -4126 Fax: 304 243 -4106 L 9 !Y� E -Mail: ntc @oglebay- resort.com To Whom It May Concern: Please accept this letter as verification that: Paul Blockums General Manager /Director of Golf Brookshire Golf Club City of Carmel 12120 Brookshire Parkway Carmel, IN 46033 Has completed the requirements of Year 1 of the 2008 National Institute of Golf Management January 6 -11, 2008. This includes mandatory attendance, and 24 hours of classroom instruction. Sincerely, Michelle Rice, Manager Oglebay National Training Center d. s,Yf, At. 4N3' e y d ,y a n y. 1 y -rte: aa5 i s t r d a r 4 v <r i. Y`"Narr: x,y, 3. y r1 2y. 'r &S)t`3r' _.-55"''i 1 j R P'� Y 1� Y� �;.d�U� i C ".0 s"I e �'Y.... .�3 s The Official Member Website of The PGA of America Your Registration has been Completed! PRINT THIS PAGE, IT IS YOUR CONFIRMATION NOTICE FOR THIS EVENT. Press print on your browser to print the confirmation notice on your printer. If you do not have a printer or are having problems printing, please note the Confirmation Number, located at the bottom of this page. Your Confirmation Number is 1091088 gir der Summary Contact Information Paul E. Blockoms Phone: (954) 496 -1617 7033 Sea Oats Ln Email: pblockoms @pga.com Indianapolis, IN 46250 -4131 United States of America Badge Name: Paul E. Blockoms Affiliation: Brookshire Golf Club {1 2008 Indiana Section PGA Spring Meeting (03/03/2008 thru 03/04/2008) The Holiday Inn North Indianapolis, IN Item Day Time Qty Price Total Price Total 2008 Spring Meeting Monday, March 03 08:00am Tuesday, March 04 @.05:O0pm 1 $65.00 $65.00 $65.00 Paid By: VISA Payment Amount: $65.00 If you need to make changes to your registration: please contact the PGA National office for National events or your local PGA Section Office for Section events. 4 'S h3* 1 t r 517 c @r' 771715'- y r n MI i I g v d w ".0 f F a :,:.t s v s 5 PGA.com PGA Foundation I PGA Village PGA Hole in One PGA Magazine PGA Event Tickets PGA Goff Shop PGA Employment The PGA of America. All Rights Reserved. Oglebay National Training Center Oglebay Resort Route 88, North Wheeling, WV 26003 Phone: 304 243 -4126 eb... Fax: 304 243 -4106 E -Mail: ntc @oglebay- resort.com To Whom It May Concern: Please accept this letter as verification that: Paul Blockums General. Manager /Director of Golf Brookshire Golf Club City of Carmel 12120 Brookshire Parkway Carmel, IN 46033 Has completed the requirements of Year 1 of the 2008 National Institute of Golf Management January 6 -11, 2008. This includes mandatory attendance, and 24 hours of classroom instruction. Sincerely, Michelle Rice, Manager Oglebay National Training Center Wilson. gA Lodge at ®QA ©B® Q ba Ly. Wheeling, VN 26003 FOLIO NO: 3203CI SUITE NO: L823 CLERK: N1 ARRIVE: 01/06/08 Blockoms, Paul DEPART: 01/10/08 Brookshire Golf Club City of Carmel RATE/PACKAGE 353.75 12120 Brookshire Parkway RATE/PACKAGEDESCRIPTION: NIGMSP NO. IN PARTY: 1 Carmel, IN 46033 DEPOSIT RECD 12/28/07 ADW /M 1 TW 650.00 __...01/_06/08. PKG 1...Golf Mgmt. Single Premium. 765.00 01106108 EGOLF 1 Golf Sch. Tuit. 650.00 01/06/08 TX -ST 1 STATE SALES TAX 40.76 01/06/08 TX -CTY 1 CITY HOTEL TAX 28.16 01/08/08 POS132 1 Glassworks Grill ##0872 IF 20.71 01/09/08 POS132 1 Glassworks Grill ##4511 IF 11.00 01/10/08 ADW /M 1 Ni 865.63 Subtotals 1515.63 1515.63 A. I agree that my liability for this bill is not waived and agrne to he held personally liable in the event that the indicated person, cornpanv or association fails to pery for anv or the .hill amount of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies of charges must he made within Jive days after ni departure. Guest Signature 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 P (AU I F210( Q W6 Purchase Order No. &OO K k l Ye- &OLP G Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 61 0 od t c( 0A-eA 56,3 boa I al P� 1� ors 5 t ti 65• 60 Total 0 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 7 IN SUM OF goo k5� re 60 b-� QN ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 40 --�3 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