161156 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH BROOKSHIRE GOLF CO�g
CARMEL, INDIANA 46032 C/O EDEDUWA CHECK AMOUNT: $495.32
CHECK NUMBER: 161156
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT D
905 4237000 9.96 REPAIR PARTS
905 4239037 49.69 CLUB ACTIVITY SUPPLIE
905 4239040 284.12 FOOD BEVERAGES
905 4342100 42.00 PQ'STAGE
905 4350100 29.55 BUILDING REPAIRS MA j
905 4355300 80.00 ORGANIZATION
N F
a
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
Purchase Order No.
Terms
C 7 Z21 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(0 2 but ,��i� /�zey �G /��a
Total k y
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
�5
c 95
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
uL 3`7 bill(s) is (are) true and correct and that the
&20010, materials or services itemized thereon for
which charge is made were ordered and
received except
7 100 75
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
2008 Dues Statement Page 1 of 1
��i� XL� SAYAYA9 I FE-1
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Home Presidents Page Members 2008 Dues Statement News Advertisers Search
Monday, June 23, 2008 2008 Dues Statement Register Login
2008 Dues Statement o Our Sponsor o
Indiana Golf Course Superintendents Association
2008 Dues Statement Bayer Environmental Science
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Please fil out the �ollowing for remittance:
Name: �o be Our Sponsor o
Company Name: toDkS lP 60 1 Q
3 CL� RV s
Company Address: IJ l� 6'Q6� h f IL ld/ ca,
Address (preferred): 64an-Z
Phone Numbers
Office �/7 e ll: Pager: Fax: Home:
Email Address: h( i m fn C-01VI
Membership Status: ss Supt. Member, Class C, Affiliate, Associate, Retired, Honorary
GCSAA Number (Class A and Supt. Members): ((D 4O,?S— 11?
Do you have ANY access to emaiVintemet? (circle one) ob �y-.�
Amount Due: $80.00 i\ 'J4 z"
Also Please Register on Website and Update Member Roster
Information.
Please remit payment W /INVOICE to association address provided above.
CONTACTANYDIRECTOR WI7H ouEswoNs /CONCERNS
Please mail to:
Indiana Golf Course Superintendent Association
4815 South 100 West
Kokomo, IN 46902
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http:// igcsa. com/ 2008DuesStatement /tabid/285/Default.aspx 6/23/2008
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 re-e— A eo �D Purchase Order No.
Terms
L —oc-CL Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(0 2 D es .ice ro %�'�'oaes,c �p,��,•{� SS d
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
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3S��c� -v im 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
HomiESTYLE INVOICE
KIT CHENS IBATIH[S MORE
PLEASE REMIT TO:
ECONOMY PLUMBING SUPPLY C0 INC.
9755 Hague Road PO. 60X217
Indianapolis, IN 46256 -3304 INDIANAPOLIS, IN 46206
Ph: (317) 841-6444 Fax: (317) 841-6443
r vo e
218 2167833- 0001 -02
BILL SHIP
TO: CASH 218 TO. CASH 218
NET TERMS: INV 0 DUE: 06/03/08
taYOlCEt1t1N16ER SLSMN: ORDER Dill E' TAKER
CUSTOMEH P fl NUM4LFi
bA.TE
2167833- 0001 -02 199 ,:06/03/.08 1 218 06/'03/08 14:25 "33 06 /03 /C8
ItIS7r3UTION5 FFiT PAGE Np
P .l 1
QUANTRY.::
QRp6R D.,,, S Q >I#EET Sri1PREG fl15P BEN;,: ITER?I ri
bFANp I?ESCf?IPTIQN APn. 11mj1 (1MT?PFH AMOUNT
1 2 2 L'AV 2021 SIP I EA I S.90 1 x.80
LAVE! LE TOTO G MAX FLAPPER
OEM #THU138 -S
6
TENDERS
CASH 21.19
RETURN /REFUND POLICY THIS IS YOUR INVOICE SUBTOTAL 19.80
A RECEIPT MUST ACCOMPANY ALL RETURNS. MISC.'CHARGE;
SPECIAL ORDER ITEMS ARE NOT RETURNABLE.
ALL RETURNS MUST BE MADE WITHIN 60 DAYS OF PURCHASE. SPECIAL ORDERS WILL NOT BE TELE. CHARGE
ALL RETURNS MUST BE IN THE ORIGINAL CARTON. PROCESSED WITHOUT SIGNED
ALL RETURNS MUST BE IN RESALEABLE CONDITION. FREIGHT TOTAL
ALL DEFECTIVE MATERIAL WILL BE HANDLED ACCORDING TO DOCUMENTATION AND DEPOSIT. FED. /OTHER TAX
THE MANUFACTURER'S WRITTEN WARRANTY.
STATE TAX 1-: 3 9'!
PAYMENT RECD. -21.19
CUSTOMER SIGNATURE MERCHANDISE RECEIVED BY: TOTAL `AMT DUE':
DATE: X 0.00
l\
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
Purchase Order No.
T
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
61 11 Ic e< Are o y 9
&h ga
r
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
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
61 2 1 3 'Fo A8 bill(s) is (are) true and correct and that the
x/'I L/O 4�9 materials or services itemized thereon for
which charge is made were ordered and
received except
23 �nf� �3la e,
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund