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HomeMy WebLinkAbout198707 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358203 Page 1 of 1 ONE CIVIC SQUARE PLUM CREEK GOLF CLUB CHECK AMOUNT: $320.00 CARMEL, INDIANA 46032 12401 LYNNWOOD BLVD CARMEL IN 46033 CHECK NUMBER: 198707 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 297789 320.00 ADULT CONTRACTORS s r s,J �,,:k is 3',a iY ✓x ax 4 3 C07 CLUB 4 �s n PL UM' CREEK C ®LF CLUB. INVOICE #297789 DATE: MAY 24, 2011 12401 Lynnwood Blvd, Carmel, IN 46033 Phone 317 573 -9900 Fax 317 -573 -9338 ehaltberg@pga.com TO Carmel Clay Parks Attn: Matt Leber SHIPPING PAYMENT 'SALESPERSON JOB SHIPPIN6TERMS,` DELIVERY DATE DUE DATE METWOD�..T,ERMS EH Due on receipt QTY ITEM DESCRIPTION UNIT PRICE DISCOUNT., LINE TOTAL 4 May Ladies Clinic 4 $80 each $80.00 $320.00 TOTAL DISCOUNT 111 SUBTOTAL Purchase Descriptlon i n f L SALES TAX P.O. M t 04 i -I 5 P orb TOTAL $320.00 G.U. I09G. gib. Budget Line Descx Purchaser Date Approve Date Al I s MAY Make all checks payable to PLUM CREEK GOLF CLUB t THANK YOU FOR YOUR BUSINESS! n: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 358203 Plum Creek Golf Club Terms 12401 Lynnwood Blvd Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5124/11 297789 Golf clinic May Ladies 28602 320.00 Total 320.00 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. 358203 Plum Creek Golf Club Allowed 20 12401 Lynnwood Blvd Carmel, IN 46033 In Sum of 320.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1096 -50 297789 4340800 320.00 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 16 -,dun 2011 Signature 320.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund