HomeMy WebLinkAbout200483 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365618 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF OFFICE CHECK AMOUNT: $55.50
CARMEL, INDIANA 46032 PO BOX 516
FRANKLIN IN 46131 CHECK NUMBER: 200483
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 55.50 ORGANIZATION MEMBER
INDIANA GOLF OFFICE r
Promoting the Gagne, Honoring the Tradit. on
August 2, 2011
Accounts Payable
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN 46033
AUGUST INVOICE
Additional members added between June 2 r 6 and August 1st 3 added member(s)
IGA PGA Membership Dues Past Due 0
Handicap Fees Balance Forward 0
Additional Members Fees $18.50 person 55.5
Total Due Upon Receipt 55.5
Remittance may be made by check or credit card to:
IGA -PGA
PO Box 516
Franklin, IN 46131
Thank you for your prompt payment.
If you have any questions or wish to pay by credit card over the phone, contact Judy at the
Indiana Golf Office 317.738.9696 ext. 226.
Indiana Golf Office
P.O. Box 516
Franklin, IN 46131
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total J 6
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
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
Signat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund