HomeMy WebLinkAbout201112 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 PO BOX 7226 CHECK AMOUNT: $184.47
INDIANAPOLIS IN 46207 CHECK NUMBER: 201112
CHECK DATE: 9/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 1 184.47 F B -GOLF 8/11
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food Beverage Taxes Owed
August 31, 2011
Total Non Taxable Taxable
Sales Sales Sales
Green Fees 82,216.86 82,216.86 0.00
Membership Fees 0.00 0.00 0.00
Cart Fees 14,529.89 14,529.89
Member Cart Fees 0.00 0.00
Gift Cards Sold 1,967.00 1,967.00 0.00
Pro Shop Non Taxable 0.00 0.00 0.00
Pro Shop Taxable 9 9,254.22
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 18,583.31 18,583.31
Total 126,551.28 84,183.86 42,367.42
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 126 84,183.86 42,367.42 2,965.72
Interest 0.00
Penalty 0.00
Collection Allowance (21.65)
2,944.07
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 18,583.31 0.00 18,583.31 185.83 185.83
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (1.36) (1.36)
184.47 184.47
Total Period Sales Taxes Owed 2,944.07
Total Period FAB Taxes Owed 368.94
3,313.01
Taxes collected 347060 675.28
347070 1,017.11
347080 1,459.19
3,151.58
(161.43) net gain on taxes
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
V✓� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
f f
bev A
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.
d 4a ALLOWED 20
N SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6M,_ �jo
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), 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
f 20
Sign e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund