HomeMy WebLinkAbout199022 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 359978 Page 1 of 1
ONE CIVIC SQUARE GOLF COURSE SUPER. ASSOC OF AMEERR1
CARMEL, INDIANA 46032 1421 RESEARCH PARK DR Gf CK AMOUNT: $390.00
LAWRENCE KS 66049 -3859 CHECK NUMBER: 199022
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 164825 390.00 ORGANIZATION MEMBER
coax,u ESi,reanrtar+Dumasoo TWNOFAMENCA 164825
REMIT TO:
1421 Research Park Dr, Lawrence, KS 66049 -3859
Call: (800) 472 -7878 Fax: (785) 832 -3643
DUES INVOICE
Due Upon Receipt Renew On -line Today WWW.GCSAA.ORG 230001
Your preferred mailing address: 7/1/2011-- 6/30/2012
164825 A
Robert D. Higgins Other Address: 024887
16133 Hymera Gm
Westfield, IN 46074 -8418 Brookshire Golf Course
UNITED STATES 12120 Brookshire Pkwy
.Carmel, IN 46033 -3314.
UNITED STATES
Would you like to continue to receiveSQNO
Your Class A Renewal .Cyde is: .07/01/2003 04/05/2011 Golf Course Management magazine?
CHAPTER MEMBERSHIP Use the spaces below to update your home and /or golf course information.
NEW Home Mailing Address: (Provide ONLY if changed address.)
Indiana GCSA, Mid�lana GCSA
Street or P.O. Box (1)
Vote is with: None Street or P.O. Box (2)
City, State, Zip
IF YOU WOULD LIKE TO CHANGE YOUR VOTE,
PLEASE CONTACT MEMBER SOLUTIONS 1 -800- Country
472 -7878 FOR AN AFFIDAVIT.
Phone Fax
Current E -mail Information• If possible, please provide a mailing address that includes a street address. Fed Ex will
not deliver to a PO Box.
(GCSAA does not rent or sell email addresses.) NEW Golf Course Information:
Date started
(Provide ONLY if you have changed positions.)
bhiggins @cannel.in.gov
Golf Course Name
Street or P.O. Box (1)
Please update below, if needed: Street or P.O. Box (2)
City, State, Zip
Preferred E- mail -(To be used =for all GCSAA
correspondence) Country
PUBLISH E -mail address in the ❑YES NO Fax
Membership Directory? Phone
GOLF COURSE MANAGEMENT GIFT SUBSCRIPTION(S)
You may, as a professional courtesy, send a.maximum of two Golf Course Management (GCM) subscriptions to your dub president, green chairman,
employer or other appropriate party.
To send complimentary subscriptions to a new /or different person, go to hitp://www.qcsaa.orci/profile/ciiftsub.asbx ®®CCpp��gg
o e a o e e e 1 13 4 O NETIME
164825 A Robert D. Higgins 230001 7/1/2011 6/30/2012
To continually improve membership programs and resources, please provide the following information. Your participation enable your association to build
the most comprehensive database•in the golf course management industry.
1. What is your annual maintenance budget? (circle one)
a. Less than $250,000 d. $750,000 $999,999 g. $1,500,000 and over
b. $2 00 999 e. $1,000,000 $1,249,999
c. $500,000 $749,999 f. $1,250,000 $1,499,999
2. What percentage of your annual maintenance budget is spent on the following categories? If necessary, provide an estimate.
(Total mus add up to 100
a. Labor (include all payroll expenses: salaries, hourly wages and labor contracts)
b. Water (include all water costs)
c. OtheV (inddde all remaining items in your maintenance budget)
3. How many golf holes are maintained through your annual maintenance budget? Enter number of holes M
4. How much do you spend annually on maintenance equipment purchases and leases? ?0
5. What is your predominant turf:type on: tees a,,,, fairways greens 1" a..
6. What percentage of your maintenance fleet is owned vs. leased? Own _'l�, 0 Lease (9 0 (Total must add up to 100
OM7 Environm*intal
What is your gender? l./ Male Female Inathute for Golf Which of thee following best describes your ethnicity?
U- White Black/African American Your $50 voluntary contribution is advancing the
Hispanic/Latino Asian profession by.
Multiracial American Indian /Native American /Alaskan Native enhancing environments
recreational
and economic aspects of golf courses:
Birthdate 4'7 19 (mm /dd /yyyy) Are you a citizen of the United States ETY N
For more information regarding the life insurance benefit, go to www.gcsaa.org and search for Affinity
Programs. Visit www.eifg.org for more information.
GCSAA Bylaws require that the following information be confirmed and returned with your annual dues remittance.
Your current job title or position is: Check the box if•your job title or position has changed and,please use the
enclosed GCSAA Reclassification Form to update your information.
Golf Course Superintendent
Tide I hereby certify that my information is correct.
Semi private 18 X Member's Signature Y_� Date
Fadlity Type Holes
Please Make A Copy For Tax Purposes::. GCSAA dues are not deductible as a charitable contribution for federal income tax purposes, but maybe deductible as
an ordinary and necessary business expense. GCSAA estimates that 8% of your membership dues are not deductible as this portion will be used for advocating positions on
government issues; as well as for the payment of dues term life, insurance for all members excluding students, affiliate companies, technical assistance network In_ temational
Superintendent Member (ISM) and non -U.S. citizens.
The Environmental Institute for Golf is exempt from taxation under Code Section 501(c)(3) of the Internal Revenue Service. Your voluntary gift is deductible as a charitable
contribution for federal tax purposes to the extent provided by law.
METHOD OF PAYMENT
❑Check Enclosed ❑American Express �zf f!lembershtp Dues' $340.
Exp ]MasterCard Visa
Prepaid Amount $0.00
U.S. Funds Only (US. dollars drawn on Us. bank) TOTAL DUES OWED $340.00
E
Credit Carr# rVolvn Contntiuhon to The Environmental Institute for Golf=
._.x._- -w.... $50.00
Expiration Date Card Holder Name (please print) DUES and CONTRIEUTION $390.00
Join or renew the Golden Tee Club by contributing an additional',
A Signature
$50 here:
Make checks payable to: GCSAA TOTAL AMOUNT ENCLOSED
REMIT TO: 1421 Research Park Dr, Lawrence, KS 66049 -3M M Call: (800) 472 -7878 Fax: (785) 832 -3643
o o 0 0 o 0 0 0 0
66t` EN
164825 A Robert D. Higgins 230001 7/1/2011 6/30/2012 $340.00
f
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
06/21/11 164825 Dues $390.0
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Golf Course Superintendents Assoc. of Americ
IN SUM OF
1421 Research Park Dr.
Lawrence, KS 66049 -3859
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 164825 43- 553.00 $390.00 1 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
Tuesday, June 21, 2011
7
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund