HomeMy WebLinkAbout164707 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361858 Page 1 of 1
ONE CIVIC SQUARE FORE! RESERVATIONS, INC CHECK AMOUNT: $1,095.91
CARMEL, INDIANA 46032 5019 GRAND AVE
WESTERN SPRINGS IL 60558
CHECK NUMBER: 164707
CHECK DATE: 10/16/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1150 4343002 27194 1,095.91 EXTERNAL TRAINING TRA
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Fore! Reservations, Inc. Installer:
Installation, Training Travel Costs Jonathan Strickler
Course Names: Brookshire Golf Club
Install Dates: September 10, 2008
Date Description Vendor Amount
9/10/2008 Mileage to and from Indy 385 Miles 50.5 /mile my car 194.43
9/10/2008 Meals Marathon Auto Care 1.38
Periphs Used: Total: $195.81
Fore! Reservations, Inc.
5019 Grand Avenue
Western Springs, IL 60558 Invoice
Date Invoice
9/10/2008 27194
Bill To
Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
P.O. No. Terms Representative
090401 Due on receipt CMS
Quantity Description Unit Price Amount
1 Day of On -site Training 900.00 900.00
1 Johathan Strickler Reimbursed Travel Costs 195.81 195.81
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Total $1,095.81
Make all checks payable to: Fore! Reservations, Inc.
If you have any questions concerning this invoice, call: Harry R. Ipema, 630.789.9705.
Thank you for your Business
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
�p�' �'s�•�a.`7 i °"'S ,�iCJL� Purchase Order No.
Terms
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
IN SUM OF
Ave,
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
rQ ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund