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
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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
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THANK YOU FOR YOUR BUSINESS!
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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