HomeMy WebLinkAbout156645 02/21/2008 "4 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 Pe eox 7216 CHECK AMOUNT: $4.88
INDIANAPOLIS IN 46207 -7218 CHECK NUMBER: 156645
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4359200 BROOKSHIRE 4.88 JAN SALES TAX
r.
I
I
ST -103 0804
Total Sales 1. 5,819.93
Exempt ions Deductions 2. 5,738.00
e' Taxable Sales (line I 2) 3. 81.93
d —hn t— ,,,n,,� 4.92
Date 2JI312007 Phone s{ 317 562.4929 Total Tax Due (6% of line 3) 4.
CARMEL uTIUTiES Discount (Collection Allowance) 5. •0
BROOKSHIRE GOLF CLUB 0.00
Tax aver ID Number For Tax Period Use Tax Due (6 X Purchases) 6.
0003120155 004 1/1/2008 1/31/2008
Fitin Status Due on or Before Interest Due (Line 4 4 Line 6 X Int Rate)* 7, 0.00
"The 2006 AnnuntlFgeresi Ra�eis rj,00%
Seasonal 3(3/2008
Penalty Due 8. 0.00
Payment Previously Made (FP`T) 9. 0.00
Amount Due
(Add Lines 4 6 7 8 minus 5 9).....10. 4
INDIANA DEPARTMENT OF REVENUE
P• 0• BOX 7218
INDIANAPOLIS, IN 46207 -7218
Brookshire Golf Club
Sales Tax
Revised February 13, 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
Total 5,819.93 5,738.00 81.93
YTD SALES TAX PAID 4.92
YTD INTEREST PAID 0.00
YTD PENALTIES PAID 0.00
YTD COLLECTION ALLOWANCE (0.04)
TOTAL 4.88
AMOUNT TO BE PAID 4.88
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 n
Ke ✓Pen cw a Purchase Order No.
Po R bx 7 2 Z 1 Terms
r �...nd �•r fN 46747 Date Due
Invoice Invoice Description Amount
Date Number T (or note attached invoice(s) or bill(s)) G
Z. 4e( 4 �i� 74, Y. D
f
A:
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in a-- ,eordance
with IC 5- 11- 10 -1.6. 1
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
or Re✓e,,!
IN SUM OF
Pe 9 o 722
T
VN 442d�j
�8
ON ACCOUNT OF APPROPRIATION FOR
a
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
?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
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0
iqnaoj
I;- itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund