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
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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
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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
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund