HomeMy WebLinkAbout165797 11/12/2008 \f CITY OF CARMEL, INDIANA VENDOR: 359065 Page 1 of 1
ONE CIVIC SQUARE BOB HIGGINS
CARMEL, INDIANA 46032 16133 HYMERA GREEN CHECK AMOUNT: $320.00
WESTFIELDIN 46074
o CHECK NUMBER: 165797
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOU DES CRIPTION
115 4355300 83442 320.00 ORGANIZATION MEMBER
i
Golf Course Superintendents
Association of America
1421 Research Park Drive
GOLF eouws: S"WERINIM WAMERIcA Lawrence, KS 66049 -3859
Tel. 800 -472 -7878 or 785- 841 -2240
To: Robert D. Higgins Invoice #:83442
16133 Hymera Grn Date: 11 /7/2008
Westfield, IN 46074 -8418
Dear Mr, Robert D Higgins,
This is the receipt you requested for the product listed below. If you have any questions about these
charges, please call the above number or email me at sdee @gcsaa.org.
Thanks,
Sahra Dee
Finance and Member Solutions Department
Payment Information
Method: Check
Check Number: P-4950
Product Code Qty Total
A Membership Dues A Dues 1 320
Golf Course Management Member Benefit Subscription GCMMBRBEN 1 0.0000
Total Amount 320.0000
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
r
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))
7/0 1 A e
Total �o
I 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 J
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/SV 63 Z S6 32,v O 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 Director of Golf
claim paid motor vehicle highway fund