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HomeMy WebLinkAbout180358 12/14/2009 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: $102.72 INDIANAPOLIS IN 46207 CHECK NUMBER: 180358 CHECK DATE: 12J1412009 DEPARTMENT ACCOUNT PO NUMBE INVO NUMBER AMOUNT D 101 5023990 GOLF 11/09 51.36 F B GOLF 11/09 101 5023990 GOLF 11/09 51.36 F B -GOLF 11/09 FAB -103 0808 �r AurMrized �.w•' Z 1 Total Sales of Food Beverages (Do Not Include Taxx)......... A. Ip b I 'let are under penalties ol'per all 51 t. a coy p e r 7 �j {'a C Total Exempt Food Beverage Sales B. 2 1 Date I� Phonet+�� 0 �I 1 (O Net Taxable Sales (Subtract Line 8 from Line A) C. fo I BROOKSHIRE GOLF CLUB Tax Due (I %of Line C) D. CARMEL UTILITIES Collection Allowance (.73% ofLine D) 2 8 Taxpayer ID Number For Tax Period Do Not Use this Line ifthe Payment is Late E. ff GOD3120155 004 a NOV 2009 Net Tax Due (Subtract Line E from Line D) �1 Before Penalty is Greater of S5 or 10% of LineF(PiusInterest)• County /Town Due on or Carmel DEC 3o 2Be Use this line only ifretumisfiiled [ate G. 'The 2009 Annual Interest Rate is 7% Adjustments (An explanation must be attached) H. 1 Inlaltltltttllulln�lttlllntltlul Total Amount Due (Total Lines F and G plus or minus H) I. I INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 I�I��I�IIt��tIJIItt�I�Etll��t lt�l111411111111111111 111 111111 040000] 13554951©10251130200912302009 ©3 FAB -1❑ :"I -080 r X A s;Brorarc Total Sales oCFood Beverages (Do Not Include Tax) A. are under penalties of rrect perjury that This is true. co and col le return ]r �T ect Total Exempt Food Beverage Sales B. C� V Date 1z114r� Phone k if C S 1 1 Net Taxable Sales (Subtract Line B from Line A)........_.. l' BROOKSHIRE GOLF CLUB Tax Due 0% of Line C).. D. i T CARMEL UTILITIES Collection Allowance (.73%ofLine D) Q Taxpayer ID Number For Tax Period Do Not Use this Line ifthe Payment is Late E. 8003120155 004 0 NOV 2089 5 I Net Tax Due (Subtract Line E from Line D) F. Before Penally isGreaterofS5or10 %of LineF(Pluslntetest)' County/Town Due on or Hamilton DEC 30 2Be Use this line only ifrei umisFledlate.---.- G. *The 2009 Annual lnteresl Rate is 7% Adjustments (An explanation must be attached) H. I ttlrltl�l +ullnllntl.11ltnMild Total Amount Due (Total LinesF and G plus or minus B) L$ I •�"r INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 l�IrrI�Il��ttlrlllt�rl�ttll�ttl�tLlr Itlltl�t��l�lltlt�llrttl 0400601135549500102517 ,3020091230200908 FAB -1173 0808 r r v wnbr„ea o CL S J IL7 K� X sfg� Total Sales of Food &Beverages (Do Not Include Tax) A. 4 z- I declare under penalli e� ❑Pperjury at this i t�. ra PC 4l Total Exempt Food Beverage Sales B. 0 C Date I 1 Phone #J! 0_ b Net Taxable Sales (Subtract Line B from Line A) C. BROOKSHIRE GOLF CLUB Tax Due (I %of Line C) .......................1....... 1 D. CARMEL UTILITIES Collection Allowance (.73% ofLine D) 6 Taxpayer ID Number For Tax Period Do Not Use this Line ifthe Payment is Late E- 0003120155 004 0 NOV 2009 Net "fax Due (Subtract Line E from Line D) F. County /Town Due on or Before Penalty isGreateroMor10 %of LineF(Pluslnterest)' Carmel DEC 30 2009 Use this line only ifretum is filed late G. 'The 2009 Annual Interest Rate is 7% t Adjustments (An explanation must be attached) H- f 1 n11t1111111111111111111111nr1rlul Total Amount Due (Total Lines F and G plus or minus H) 1. I v INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 111111111n111rllln11n111111111111rr1rtlrIII 11111 loll 111111 04000011355495101025113020091230200903 I FAB -1 4 '-0 8 0PV v Ant —irea J� `T Y j to Sig Total Sales of Food Bevera_es (Do Not Include Tax)......... A. Ideclareunderpenaltiesarperjurydatthisisatrue correeland em lTF Total Exempt Food &Beverage Sales B. Date Phone p (3 1f e' Net Taxable Sales (Subtract Line B from Line A)__ C. BROOKSHIRE GOLF CLUB Tax Due (I %of Line D. 5 CARMEL UTILITIES Collection Allowance (.73% ofLine D) Taxpayer ID Number For Tax Period Do Not Use this Line ifthe payment isLate E. r 0003120155 004 0 NOV 2009 J I Net Tax Due (Subtract Line E from Line D) F. Before Penalty isGreaterofS5or10 %of LineF(PlusInterest)* County /Town Due on or Hamilton DEC 30 2Be Use this line only ifretumisfiledlate G. The 2009 Annual Interest Rate is 7% Adjustments (An explanation must be attached) lulllrlrtl11llnlllulrrill11rltl11l Total Amount Due (Total Lines F and G Plus or minus H) I.$ INDIANA DEPARTMENT OF REVENUE P.O. BOX 7229 INDIANAPOLIS,IN 46207 -7229 11t111r11r+ 1111t1111r11111t11rt1r111111r11r111 lull 1111r111t111 04000011355495001025113020091230200908 CITY OF CARMEL Brookshire Golf Course Calculation of Sales and Food Beverage Taxes Owed October 31, 2009 Total Non- Taxable Taxable Sales Sales Sales Green Fees 18,094.78 18,094.78 0.00 Membership Fees 32,258.00 32,258.00 0.00 Cart Fees 5,971.97 5,971.97 Member Cart Fees 2,336.47 2,336.47 Gift Cards Sold 3,583.00 3,583.00 0.00 Pro Shop Non Taxable 0.00 0.00 0.00 Pro Shop Taxable 3,365.88 3,365.88 Food and Beverage Non Taxable 250.00 250.00 0.00 Food and Beverage Taxable 5,173.66 5,173.66 Total 71,033.76 54,185.78 16,847.98 Total Non Taxable Taxable Tax Sales Sales Sales Payable Sales Tax 71,033.76 54,185.78 16, 847.98 1,179.36 Interest 0.00 Penalty 0.00 Collection Allowance (8.61) 1,170.75 Carmel Hamilton Total Non Taxable Taxable FAB Tax FAB Tax Sales Sales Sales Payable Payable FAB Tax 5,173.66 0.00 5,173.66 51.74 51.74 Interest 0.00 0.00 Penalty 0.00 0.00 Collection Allowance (0.38) (0.38) 51.36 51.36 Total Period Sales Taxes Owed 1,170.75 Total Period FAB Taxes Owed 102.72 1,273.47 0 4 Year Budget Or( Account Budget Period Rec( Account Title 09 101 347010 0 18,094.78 GREEN FEES 09 101 347015 0 32,258.00 MEMBERSHIP FEES 09 101 347020 0 5,971.97 CART FEES 09 101 347025 0 2,336.47 MEMBER CART FEES 09 101 347027 0 3,583.00 GIFT CARDS PURCHASED 09 101 347030 0 PRO SHOP -NON TAX 09 101 347040 0 3,365.88 PRO SHOP TAXABLE 09 101 347045 0 250.00 FOOD BEVERAGE NON TAXBL 09 101 347050 0 5,173.66 FOOD BEVERAGE TAXABLE 09 101 347060 0 235.62 PRO SHOP TAX COLLECTED 09 101 347070 0 581.60 GOLF CART TAX 09 101 347080 0 413.89 FOOD BEVERAGE TAX COLLC r Payment Confirmation Page 1 of 1 [Indiana Department of Revenue INTAX Payment Confirmation ARMEL UTILITIES State Tax ID: 0003120155 Primary Address: 1 CARMEL CIVIC SO CARMEL, IN 46032 Thank You! The following payment has been submitted. Please print this page for your records. Confirmation Number: 09Z0002198564 Tax Sales Account: Location: 004 Account Period: 11/112009 -11/30/2009 Date Payment is Scheduled to be made: Tuesday, December 15, 2009 Payment Submission Date: Monday, December 14, 2009 11:34 AM Payment Submitted by: Cindy Sheeks Bank Account Number: *3427 Total Payment Amount. $1,170.75 Confirmation messages for payments and returns will no longer be sent through the INtax secure message center, To verify that a return and/or payment has been filed through INtax, select the filing history or payment history option from the menu on the left side of the screen. If you have any questions concerning this transaction, please contact the Taxpayer Service Center for assistance. INTAX Customer Service Indiana Department of Revenue Taxpayer Information and Assistance. 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Return To My Businesses INTAX is a product of the Indiana Department of Revenue I Copyright O 2004 0 https: /www,intax.in.gov/ Web/ PaymentProcessing /PaymentCon 12/14/2009 Prescribed;by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 (2� RAAt Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. (`I ALLOWED 20 IN SUM OF o ax ON ACCOUNT OF APPROPRIATION FOR buy p Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q t p 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 AA 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund