HomeMy WebLinkAbout163097 08/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 SYSTEM SERVICES CHECK AMOUNT: $2,291.13
•2, yon PO BOX 6197 CHECK NUMBER: 163097
INDIANAPOLIS IN 46206 -6197
CHECK DATE: 8/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,)101 5023990 SALES TAX 2,291.13 SALES TAX 07/08
I
I
Brookshire Golf Club
Sales Tax
Revised August 27, 2008
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
2008
January
Sales Tax 5,819.93 5,738.00 81.93 4.92
Interest 0.00
Penalty 0.00
Collection Allowance (0.04)
4.88
February
Sales Tax 2,767.71 1,552.00 1,215.71 72.94
Interest 0.00
Penalty 0.00
Collection Allowance (0.61)
72.33
March
Sales Tax 51,147.14 35,720.80 15,426.34 925.58
Interest 0.00
Penalty 0.00
Collection Allowance (7.68)
917.90
April
Sales Tax 97,551.60 74,901.58 22,650.02 1,585.51
Interest 5.43
Penalty 158.55
Collection Allowance 0.00
1,749.49
May
Sales Tax 125,946.07 100,580.29 25,365.78 1,775.60
Interest 0.00
Penalty 0.00
Collection Allowance (14.74)
1,760.86
June
Sales Tax 158,434.78 116,673.70 41,761.08 2,923.28
Interest 0.00
Penalty 0.00
Collection Allowance (24.26)
2,899.02
July
Sales Tax 137,293.90 104,322.79 32,971.11 2,307.98
Interest 0.00
Penalty 0.00
Collection Allowance (16.85)
2,291.13
Total 578,961.13 439,489.16 139,471.97
YTD SALES TAX PAID 9,595.81
YTD INTEREST PAID 5.43
YTD PENALTIES PAID 158.55
YTD COLLECTION ALLOWANCE (64.18)
TOTAL 9,695.61
s� 4lEI�eRS'x! a f1 nRV�#sgRmns
-ST -103 0804
Total Sales 1. 137,293.90
Exemptions/ Deductions 2.
104, 322.79
Taxable Sales (line I 2) 3. 32,971.11
i ddarc vide pmdria.3 eM bi. o irve. v.rts� sa earytie .aaher.
Date 8/27/08 Fhoncfi 317- 562-4929
Total Tax Due (6% of line 3) 4. 2,307.98
CARMEL UTILITIES Discount (Collection Allowance) S. 16.85
BROOKSHIRE GOLF CLUB 0.00
'fax ID Number For'I'ax Period Use Tax Due (6% X Purchases) 6.
0003120155 -004 7/1/2008 7/31/2008 R 0.00
Filing Status Duc on or Before r
e I 2 0 8 An DUe tl Ine 4 Lin X
5.0 N Rate)* 7.
•Th 208 nu�t lmea.i age. ix 5,00 /0
Monthly 9/2/2008 Penalty Due 8. 0.00
Payment Previously Made (EFT) 9. 0.00
Amount Due 2,291.13
(Add Lines 4 +6 +7 +8 minus 5&9).....10.
INDIANA DEPARTMENT OF REVENUE
P. 0• BOX 7218
INDIANAPOLIS, IN 46207 -7218
Prescribed by 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
U hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
„J 1 )ep& P_ e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z$ l o Fc tJ.A l 1
Total 7 Z g 13
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
rIh' b-e a 14m e,4 a eo--c�f
IN SUM OF
'2 1 t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
15b5 2 1 1 '3 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
e
f SignaturK j
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund