HomeMy WebLinkAbout157332 03/13/2008 CITY OF CARMEL, INDIANA VENDOR: 360948 Page 1 of 1
ONE CIVIC SQUARE SHERRY HERBST
CARMEL, INDIANA 46032 8837 FLUVIA TERRACE 1s CHECK AMOUNT: $90.00
Aw INDIANAPOLIS IN 46250
CHECK NUMBER: 157332
CHECK DATE: 3/13/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 90.00 OTHER CONT SERVICES
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Invoice No. 02.16.2008
Sherry Herbst Bill To Brookshire Golf club
8837 Fluvia Terrace 1B Address
Indianapolis, IN 46250
941.228.7191
Phone 317- 846 -7431
E -Mail
Deposit Received
Invoice Subtotal $90.00
Tax Rate
Invoice Total $90.00
Total Amount Due $90.00
Amount Paid
0
2/16/2008 I
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Bartende fee $50.00
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i Gratui on served drinks only 15% $40.00
De posit
Tax exem
–1
Amount Due 90.00
Subtotal 90.00
Tax a
Total� $90.00
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Invoice No. 02.16.2008
Brooshire Golf Club Bill To Don Kump party
12120 Brookshire Pkwy Address
Carmel, IN 46033
317.846.7431 Don Kump
brookshiregolf.com Phone 317- 857 -5974
pblockomsna-pga.com E -Mail
317.846.9980
Deposit Received $500.00
Invoice Subtotal $855.71
Tax Rate 8.00%
Invoice Total $896.97
Total Amount Due $396.97
Amount Paid $396.97
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x 2/16/2008 _;Banque room rental 1 $250.00
i
Banquet room clean up fee (fee waived the
room was adequately cleaned) $0.00'
I Bartender fee T $50.00
-;Two (2) kegs of beer $125.00 each $250.00
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13_glasses of wine $4.00 per drink $48.10;
(tax is incorporated in the $4.00 but shown
+separately below
j47 mixed drinks $5.00 per drink
i(tax is incorporated in the $4.00 but shown
separately below)
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e
Gratuity on served drinks only 15% 1 $40.00.
_!Deposit 500.00;
!Tax exempt
.Amount Due $396.97;
Subtotal $855 71
Taxi $41
Total; $896.97
Thanks for letting us serve you!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,Qn 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
I
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z Ol9 I -J l tf, n-
9 C D d
Total
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
Lam{ �6 S IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
rJ n
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C_1L_L 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