HomeMy WebLinkAbout198568 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1
41 ONE CIVIC SQUARE I G A/P G A INC CHECK AMOUNT: $3,515.00
CARMEL, INDIANA 46032 PO BOX 516
FRANKLIN IN 46131 CHECK NUMBER: 198568
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 DUES4 /5 -6/1 3,515.00 ORGANIZATION MEMBER
Lister, Pamela L
From: Joan Schernekau [JSchernekau @indianagolf.org]
Sent: Monday, June 13, 2011 4:25 PM
To: Lister, Pamela L
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June 13, 2011
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN 46033
plister@carmel.in.gov
INVOICE
Membership Dues Past Due 0
Handicap Fees Past Due 2645.5
New Members (April 5- June1) 47 X $18.50 869.5
Total Amount Due upon receipt 3515
Invoices can be paid with a credit card through your BlueGolf Player's Club Account.
Please do not respond to this email. If you have questions, please call the Golf Office
800.779.7279 ext. 229.
i
VOUCHER NO. WARRAN NO.
ALLOWED 20
IGA -PGA
Judy Deiwert IN SUM OF
P.O. Box 516
Franklin, IN 46131
$3,515.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 DUES4 /5- 611111 43- 553.00 $3,515.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 15, 2011
Director, Brooks kre 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. 199E
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))
06/13/11 DUES4 /5- 6/1111 Blue Blue Golf Dues $3,515.0
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