Loading...
HomeMy WebLinkAbout203220 10/27/2011 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE INDIANA DEPARTMENT OF REVENUE CHECK AMOUNT: $183.93 CARMEL, INDIANA 46032 PO BOX 7229 INDIANAPOLIS, IN 46207 -7229 CHECK NUMBER: 203220 CHECK DATE: 10/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 183.93FOOD BEV TAX -GOLF Aathori�� B-103 0 810 X Signature declare un er penalties of perjury that this is true. .c cor rnt and cta)?I ret m. I Dal e I �I I Phone I J—rr�� I I -2.14o Total Sales of Food Beverages (Do Not Include Tax)......... A. Total Exempt Food Beverage Safes B. BROOKSHIRE GOLF CLUB Net Taxable Sales (Subtract Line B from Line A) C. CARMEL UTILITIES s a Taxpayer ID Number For Tax Period TaxDue(I %of LineQ..__ ...........................I D. Collection Allowance (.73 %of Line D) 0003120155 004 0 SEP 2011 Do Not Use this Line ifthe Payment is Laic County /Town Due on or Before Net Tax Due (Subtract Line E from Line D) F. Penalty is Greater of 55 or 10% of Line F (Plus Interest)* i Carmel OCT 31 2011 Use this line only ifretum is filed late G. 'The 2011 Annual Interest Rate is 9% Adjustments (An explanation must be attached) H. llrlrlllrlrnllrllnnlrrinrlln ,III Total Amount Due (Total Lines F and G plus or minus I f. 8 3,�3 INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 462 07 -7229 I. Ir rlrllr�rritlllrlllrrrll�rrlrrlrlrrlrllrlr ,�rlrilrlr�llrrrl 08000011 3554953 ,010252929115970930211107 4p o FAB-103 0810 X Authorued II declare under penalties fphone F ry that his t c orrect and completer I C2 C I 5 D rj J 1 b Total Sales of Food &Beverages 0o Not Include Tax)......... A. ,at I O Total Exempt Food Beverage Sales B. BROOKSHIRE GOLF CLUB Q Q Net Taxable Sales (Subtract Line B from Line A) C. 8 v\ U CARMEL UTILITIES Taxpayer ID Number For Tax Period Tax Due (I %of Line C) D. Collection Allowance (.73% of Line D) f 0003120155 004 0 SEP 2011 Do Not Use this Line ifthe Payment is Late E. County /Town Due on or Before Net Tax Due (Subtract Line E Line D) F. Penalty is Greater of 55 or 10% of Line F (Plus Interest)* Hamilton OCT 31 2011 Use this line only ifretum is filed late G. f *The 2011 Annual Interest Rate is 9% Adjustments (An explanation must be attached)- H. Irrlrlrlrlrrrllrllrrrrlllllllllnrlll Total Amount Due (Total Lines F and G plus or minus 14) f• b INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 I�Irrlrllrr, rlrlll�Irlrr�llrrrl�rlrlrrlrll rLrrrLlLLrllrrrl 0800007, 13554950010252900015970930201107 i CITY OF CARMEL Brookshire Golf Course Calculation of Sales and Food Beverage Taxes Owed September 30, 2011 Total Non Taxable Taxable Sales Sales Sales Green Fees 54,832.56 54,832.56 0.00 Membership Fees 1,725.00 1 ,725.00 0.00 Cart Fees 10,035.55 10,035.55 Member Cart Fees 186.92 186.92 Gift Cards Sold 2,548.00 2,548.00 0.00 Pro Shop Non Taxable 0.00 0.00 0.00 Pro Shop Taxable 6,257.36 6,257.36 Food and Beverage Non Taxable 0.00 0,00 0.00 Food and Beverage Taxable 18,528.15 18,528.15 Total 94,113.54 59,105.56 35,007.98 Total Non Taxable Taxable Tax Sales Sales Sales Payable Sales Tax 94,113.54 59,105.56 35,007.98 2,450.56 Interest 0.00 Penalty 0.00 Collection Allowance (17.89) 2,432.67 Carmel Hamilton Total Non Taxable Taxable FAB Tax FAB Tax Sales Sales Sales Payable Payable FAB Tax 18,528.15 0.00 18,528.15 185.28 185.28 Interest 0.00 0.00 Penalty 0.00 0.00 Collection Allowance (1.35) (1.35) 183.93 183.93 Total Period .Sales Taxes Owed 2 432: 67 Total Period.FAB Taxes Owed 367.$6. Taxes collected 347060; 438 02 347070�� 53 a E R 347080 482 30 2,635:8 H x(164 raet':gain on�t "axes.. 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. i Payee Q A rl Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 sC 3 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 To tU.��3 ON ACCOUNT OF APPROPRIATION FOR Board Members Pow or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U 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