HomeMy WebLinkAbout157360 03/18/2008 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $10.24
CARMEL, INDIANA 46032 SYSTEM SERVICES
PO BOX 6197 CHECK NUMBER: 157360
INDIANAPOLIS IN 46206 -6197
CHECK DATE: 3/18/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4359200 F B TAX 10.24 FOOD BEV TAX
r:
r Brookshire Golf Club
Food and Beverage Tax
Revised March 17, 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
515.71 0.00 515.71
YTD FAB TAX PAID 10.32
YTD FAB INTEREST PAID 0.00
YTD FAB PENALTIES PAID 0.00
YTD COLLECTION ALLOWANCE (0.08)
TOTAL 10.24
No January payment owed 0.00
AMOUNT TO BE PAID 10.24
Brookshire Golf Club
Sales and FAB Tax Amounts Collected vs. Owed
Revised March 17, 2008
YTD SALES TAX OWED/ PAID 77.86
YTD SALES TAX COLLECTED
Pro Shop Tax 46.92
Golf Cart Tax 0.00
Sales Portion of FAB Sales 30.95
77.87
OVER (UNDER) COLLECTED 0.01
YTD FAB TAX OWED/ PAID 10.24
YTD FAB TAX COLLECTED 10.32
OVER (UNDER) COLLECTED 0.08
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
^�t
it be 0& 4^tg__f e I R g w, v e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 1 7 o S( 6 413 10. 2
Total D Z
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i c !brdance
with IC 5- 11- 10 -1.6.
20
n
Clerk- Treasurer'
VOUCHER NO. WARRANT NO.
ALLOWED 20
T., dRn �tca,�.•�....f e� IQr�� IN SUM OF
r o. 2
ON ACCOUNT OF APPROPRIATION FOR
56� �39 9 0
Board Members
POH or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4 DS` 39gp
10-ZY 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
ignat r
r2 Cc
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund