198073 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365383 Page 1 of 1
ONE CIVIC SQUARE DOYLE GOLF CHECK AMOUNT: $714.38
CARMEL, INDIANA 46032 5436 NORDIC DRIVE SUITE C
CEDAR FALLS IA 50613 CHECK NUMBER: 198073
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 5199 714.38 FOOD BEVERAGES
Doyle Golf, Inc. I nvoice
5436 Nordic Drive
Suite tDATE INVOICE#
Cedar halls, IA 50613 I J
05 /19/2011 5199
(319)277 -9962 TERMS DUE DATE
mike uBoyle- golf.com
OY L E Net 15 06/03/2011
G O L F
BILL TO
Brookshire Gull Club
Debbie Eggert
12120 13rookshire Pkwy
Carmel, IN 46033
=AMOUNT DUE ENCL-OSED_—
$714.3S
Please delaih top portion and return Wllh \'our payme
Activity Quantity Rata Amount
Koo1-It Coolers Pack of'25 5 137.50 657.50
I
i
I
i
i
I
I
i
i
SUBTOTAL $657.50
TAX (7 $0.00
SHIPPING $26.88
TtOTAL r .--.$714.38
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
05/19/11 5199 Coolers $714.3
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
Doyle Golf, Inc.
IN SUM OF
5436 Nordic Drive Suite C
Cedar Falls, IA 50613
$714.38
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 5199 42- 390.40 $714.38 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
Tuesday, May 24, 2011
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund