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