HomeMy WebLinkAbout162168 07/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 SYSTEM SERVICES CHECK AMOUNT: $215.02
PO BOX 6197
CHECK NUMBER: 162168
INDIANAPOLIS IN 4620611197
CHECK DATE: 7/28/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 5023990 F B TAX 215.02 F B TAX HAMILTON CO
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Brookshire Golf Club
Food and Beverage Tax
Revised July 18, 2008
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
January
FAB Tax 0.00 0.00 0.00 0.00 0.00
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance 0.00 0.00
0.00 0.00
February
FAB Tax 515.71 0.00 515.71 5.16 5.16
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (0.04) (0.04)
5.12 5.12
March
FAB Tax 944.45 0.00 944.05 9.44 9.44
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (0.08) (0.08)
9.36 9.36
April
FAB Tax 7,443.52 0.00 7,443.52 74.44 74.44
Interest 0.36 0.36
Penalty 7.44 7.44
Collection Allowance 0.00 0.00
82.24 82.24
May
FAB Tax 12,137.35 0.00 12,137.35 121.37 121.37
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (1.01) (1.01)
120.36 120.36
June
FAB Tax 22,052.08 370.15 21,681_93 216.82 216.82
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (1.80) (1.80)
215.02 215.02
43,092-71 370.15 42, 722.56
YTD FAB TAX PAID 854.46
YTD FAB INTEREST PAID 0.71
YTD FAB PENALTIES PAID 14.89
YTD COLLECTION ALLOWANCE (5.86)
TOTAL 864.20
No January payment owed 0.00
Amount paid with check 157360, dated 3/18108 10.24
Amount paid with check 158449, dated 4115108 18.72
Amount paid with check 160719 dated 6124(08 405.20
AMOUNT TO BE PAID 430.04
FA8 -103 0807 4 Forin
Total Sales of Food Beverages (Do Not Include Tax) A. 6 S
X A•;hv[rzaE T Total Exempt Food Beverage Sales....... B. J 7 Q. IS
s 11..1,
#axt ����rkr ,.€[�e�ar�rr; Hsu m:a cyn•,��,,�„...[a•a [„m�i� �b�,: Net Taxabie Sales (Subtract Line B from Line A)- C. 3
Date VtSLO1 Phone (317 GfU 7 a
Tax Due I Y. of Line C) D.
BROOKSHIRE GOLF CLUB Collection Allowance (.83 of Line D)
CARMEL UTILITIES Do Not Uso this Line if the Payment is Late E. 0
Taxpayer ID Number F ol Tax Period
0003120155 004 0 JUN 2008 Net Tax Due (Subtract. Line E from Line D) F. a S O D
County'1Town Llue on or Before Penalty is Greater of $5 or 10% of Line D (Plus interest)*
CARMEL JUL 30, 2008 Use this line only if return is filed late G. 0 00
•Itle 11-t --d -:—m L. ute €b I� pay�nenn., 7
0 00
m Adjustments (Art explanation must be attached)... H.
LL Ittl�lr ltl�ttltLrtllrrltllltttlttltl 5 0
N Total Amount Due (Total Lines F and G plus or minus H)I.
m
INDIANA DEPARTMENT OF REVENUE
P. 0. BOX 7229
INDIANAPOLIS, IN 46207 -7229
0400001 135549510l025063020080730200801
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FAB-103 0807 Swr 44
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Total Sales of Food Beverages (Do Not Include Tax) A. Q (D S
X �mhota Total Exempt Food Beverage Sal es B. U I 5
s�ta� ��a a j 3
E da3uc,mdo p halt of pci3tvy [hoc this n v:.; wrscc[ and comp'vaucF,tt y r
Net Taxable Sales (Subtract Line B from Line A) C.
Date 711848 Phone 4 (317) 50L- 'f`,PL f a I q a
BROOKSHIRE GOLF CLUB Tax Due 1 of Line C) D.
CARMEL UTILITIES Collection Allowance (.83% of Line D) D
Taxpayer ID Number For'I'ax Period
❑o Not Use this Line if the Ira y ,neat is Late- E,
0001120155 004 0 JUN 2008 Net Tax Due (Subtract Line E from Line D) F. M 5. 0 a
County/Town I3ue on or Before Penalty is Greater of $5 or 10% of Line D (Plus Interest)'$
11AIIMILTON JUL 30, 2008 Use this line only if return is fled late G. 0 00
Ott The cu:[enc.nnu:! uuc[es[ [.te f�[ Is:e y:nyr::i�.[a e: T% 0 0
Adjustments (An explanation must be attached) H. V
O lie Jtl III ltttltlttt11tt11111 11111aIII S a
Total Amount Due (Total Lines F and G plus or minus H)I. 1
0
INDIANA DEPARTMENT OF REVENUE
P• 0• BOX 7229
INDIANAPOLIS, IN 46207 -7229
0400001135549500102506302008073D200806
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee pp
I �t��cc•,a IJep�.1 n-.e,� V o� f eye.c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i e, xc �f 30 O
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len.p
Total L O p" 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in`aeardance
with IC 5- 11- 10 -1.6. k
20
Clerk- Treasurer e
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
o j
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`?OS q.3O, OY 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
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CZLV�jz
ignatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund