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HomeMy WebLinkAbout203908 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365819 Page 1 of 1 ONE CIVIC SQUARE JILL JOSEPH CHECK AMOUNT: $73.50 CARMEL, INDIANA 46032 3538 BRIDGER N DR CARMEL IN 46033 CHECK NUMBER: 203908 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 73.50 TIPS a o�� co e O r C 0 v Brookshire Golf Club Invoice Number io.29.11L 12120 Brookshire Parkway Bill to Anne Lesh Carmel, IN 46033 Address 317.846.7431 brookshiregolf.com Phone Email Invoice Subtotal e Tax Rate 8% 98.00 Invoice Total Total Amount Due Deposit Received BALANCE DUE 2 escrip ion- 10.29.11 Banquet room 4 hours 100 400.00 350 ticket beer, wine, mixed drinks 1,225.00 Gratuity on drink package 220.50 Service charge 60.00 Food Beverage, Room Tax 98.00 Amount Due 2,003.50 Subtotal .e o Tax Total Deposit Received Balance Due Theinks for leab7g is serve, y® 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total S CJ 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 6���k'� "ralt- ,;-)0 7 Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2j 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 Signat e 6a l /5c1��, n '�G✓IGle4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund