HomeMy WebLinkAbout163100 08/28/2008 �u F CITY OF CARMEL, INDIANA VENDOR: 361721 Page 1 of 1
ONE CIVIC SQUARE BRIAN HUGHES CHECK AMOUNT: $13.35
CARMEL, INDIANA 46032 12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 CHECK NUMBER: 163100
CHECK DATE: 8/28/2008
^EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4341999 13.35 TIPS
Carpel, 111 46033
317- 845 -7431
Invoice No. 06.12.08
ansaction 54507 Bill To Carmel Lutheran Church
te: 6/12/2008 Tine: 2:58:19 PH Address
shier: 101 Register n: 1
Lynn Trautman
n Description Anount
11192 OUTING 18 GF EXEMPT 52,670.00
89 Q S30.00
11201 OUTING 18 HOLE CART NO $178.00
7
89 52.00 s
1196 CART ATTENDANT OUTING F 539.00 23
89 a S1.00
0100 GIFT CARD 5300.00
o o GI 135
Sub Total S3,237.00 5 0If 3
Tota i S3,237,00 1 l
Check Tendered 33,237.00
Change Due 3S i
so. Qo 3
Golfer's assune responsibily for any danages,
ries or libilities that arise fron operating golf
carts and further hold hornless Brookshire Golf
ub fren any danages setforth above. Na one under
the age of 16 is allnued to operate a golf cart 5,
Prescribed]y State Board of Accounts City Form No. 201 (Rev. 1995)
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
5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) oorr� bill(s))
5 sd
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
IN SUM OF
l Z,z�
Tj 446
%3
3j
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. q I hereby certify that the attached invoice(s), or
/s S 33 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
Sig t re
Cost distribution ledger classification if TA
claim paid motor vehicle highway fund