HomeMy WebLinkAbout167094 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $28.92
CARMEL, INDIANA 46032 PO BOX 7229
':.off as INDIANAPOLIS IN 46207 CHECK NUMBER: 167094
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 28.92 F B TAX -NOV 2008
FAB -103 0807 Wi&&6fihJAJ"
t0
O IIII
Total Sales of Food Beverages (Do Not Include Tax) A. `f S 2-(,
7 XAuthorized Total Exempt Food Beverage Sales B. o o
X Signature I
1 t dreg— under, wui nr y that min is a °„e,=rt and cnmptate —ch Net Taxable Sales (Subtract Line B from Line A) C. 5 -7 t
Date Z
110 8 Phone (:j11 S7 I
Tax Due I of Line C) D. I 1
BROOKSHIRE GOLF CLUB Collection Allowance (.83% of Line D)
CARMEL UTILITIES Do Not Use this Line if the Pa i
yment is Late E.
Taxpayer ID Number For Tax Period
0003120155 004 0 NON' 2008 Net Tax Due (Subtract Line E from Line D) F. �p
County Town Due on or Before Penalty is Greater of $5 or 10% of Line D (Plus Interest)*
Use this line only if return is filed late G.
HAMILTON DEC 30, 2008 Thrcu —nt annual into— tm, late nay ;nrtts is 7%
Adjustments (An explanation must be attached) H. l
ttltltltltttllttlltttltltlltttl Total Amount Due (Total Lines F and G plus or minus H)I.
INDIANA DEPARTMENT OF REVENUE
P. 0• BOX 7229
INDIANAPOLIS, IN 46207 -7229
04000011355495001025113020081230200809
Fold on perforation before tearing
f
FAB -103 0807
0
Total Sales of Food Beverages Do Not Include Tax I A.
n
7 0 XAn 4 M 4� 4 Total Exempt Food Beverage Sal es B. V
X Si
l a «la under n c °nn. Net Taxable Sales (Subtract Line B fro m Line A) C.
Date 7 i' 4 5
Tax Due I of Line C) D.
BROOKSH I RE GOLF CLUB 6 Collection Allowance (.83% of Line D)
CARMEL UTILITIES Do Not Use this Line if the Payment is Lat E.
Taxpayer ID Number For Tax Period
0003120155 004 0 NOS' 2008 Net Tax Due (Subtract Line E from Line D) F.
County /Town Due on or Before Penalty is Greater of $5 or 10% of Line D (Plus Interest)*
Use this line only if return is filed late G.
CAFUNI EL DEC 30, 2008 The cut rent annual interest tale for late payments is 7
Adjustments (An explanation must be attached): H.
IttI�ItItI 'ttllttlltttltltllt'rlttltl Total Amount Due (Total Lines F and G plus or minus H)I.
INDIANA DEPARTMENT OF REVENUE
P. 0• BOX 7229
INDIANAPOLIS, IN 46207 -7229
0400001135549510102511302008123020080
Fold on perforation before tearing
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food Beverage Taxes Owed
November 30, 2008
Total Non Taxable Taxable
Sales Sales Sales
Green Fees 9,358.54 9,358.54 0.00
Membership Fees 32,020.00 32,020.00 0.00
Cart Fees 3,975.32 3,975.32
Member Cart Fees 0.00 0.00
Pro Shop Non Taxable 590.16 590.16 0.00
Pro Shop Taxable 2,968.89 2,968.89
Food and Beverage Non Taxable 40.00 40.00 0.00
Food and Beverage Taxable 1,457.26 1,457.26
Total 50,410.17 42,008.70 8,401.47
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 50,410.17 42,008.70 8,401.47 588.10
Interest 0.00
Penalty 0.00
Collection Allowance (4.29)
583.81
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 1,457.26 0.00 1,457.26 14.57 14.57
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (0.11) (0.11)
14.46 14.46
Total Period Sales Taxes Owed 583.81
Total Period FAB Taxes Owed 28.92
612.73
49
PresClibed rMtate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o
Total
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
i
IN SUM OF
q,
ON ACCOUNT OF APPROPRIATION FOR
F�6 Wv Z009
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
f ,(D -�Z�l� p`��j a 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund