164883 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362023 Page 1 of 1
ONE CIVIC SQUARE PGA OF AMERICA
�i CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032
CHECK NUMBER: 164883
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
A1150 4343002 560.00 EXTERNAL TRAINING TRA
PGA.. PGA of AMERICA
PG PROFESSIONAL GOLF MANAGEMENT PROGRAM
:J `P
ASSOCIATED COSTS
Costs
PLAYING ABILITY TEST ENTRY FEE $100 Per Attempt
Participants are responsible for all additional site fees
required by the Section /facility.
ASSOCIATION DUES AND FEES Refer to Fees Calculator on PGALinks.com How to Become a
PGA Member
LEVEL 1 TRANSITION KIT $200
LEVEL 2 TRANSITION KIT $100
LEVEL 1 MATERIALS $560 Tax"' N /A
Ordered after registration into the Apprentice Program
is confirmed
CHECKPOINT 1 $1,925
Paid at time of Checkpoint registration
LEVEL 2 MATERIALS Paid on -site $350 $22.75 Tax'
CHECKPOINT 2 $1,925
Paid at time of Checkpoint registration
LEVEL 3 MATERIALS Paid on -site $250 $16.25 Tax'
CHECKPOINT 3 $1,760
Paid at time of Checkpoint registration
PLAYER DEVELOPMENT $50
CHECKPOINT RE- ATTEND $1,125
FINAL EXPERIENCE RE- ATTEND $695
(Presentation /Interview)
SEMINAR RE- ATTEND $725 (one seminar)
$925 (two seminars)
$1,125 (three seminars)
CHECKPOINT CANCELLATION/TRANSFER $300 fee airline transfer fees
(Inside 60 days)
CHECKPOINT CANCELLATION/TRANSFER $100 fee airline transfer fees
(Prior to 60 days)
CHECKPOINT "NO -SHOW" Forfeit all fees f
SINGLE ROOM OPTION Subject to Availability $500 (Checkpoint 1 2)-- --$300 (Checkpoint 3)
NON REFUNDABLE Paid at time of Checkpoint
registration
Contact The PGA Member Information Service Center (MISC) at 1- 800 -474 -2776 or visit PGALinks.com for any
questions or for additional information.
NOTE: All fees are subject to change.
All fees are non refundable.
Subject to change
Florida and Georgia residents only
t Cancel your airline reservation by calling the airlines directly or contact PGA Travel at (800) 283 -4653.
Form 252 Rev. 06/20/08
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
0-7 Aee—w614- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(A�4 M VAJ _/-q0 "i'l e Ae
Total
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
9u,
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�l�D 0 2 �(o 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
C
r
Signature
i e�ZC7
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund