HomeMy WebLinkAbout167719 01/08/2009 CITY OF CARMEL., INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 PO Box 7229 CHECK AMOUNT: $4.02
INDIANAPOLIS, IN 45207 -7229 CHECK NUMBER: 167719
CHECK DATE: 1/8/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
101 5023990 0.02 F B TAX -DEC 2008
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CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food Beverage Taxes Owed
November 30, 2008
Total Non Taxable Taxable
Sales Sales Sales
Green Fees 209.97 209.97 0.00
Membership Fees 18,410.00 18,410.00 0.00
Cart Fees 87.00 87.00
Member Cart Fees 0.00 0.00
Pro Shop Non Taxable 318.10 318.10 0.00
Pro Shop Taxable 670.70 670.70
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 0.92 0.92
Total 19,696.69 18,938.07 758.62
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 19,696.69 18,938.07 758.62 53.10
Interest 0.00
Penalty 0.00
Collection Allowance (0.39)
52.71
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 0.92 0.00 0.92 0.01 0.01
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance 0.00 0.00
0.01 0.01
Total Period Sales Taxes Owed 52.71
Total Period FAB Taxes Owed 0.02
52.73
FAB -103 0807
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Total Sales of Food Beverages (Do Not Include Tax) A. 0 tiMw!►
X nnd ori :ed Total Exempt Food &Beverage Sales B. 'V
Signature n•
I declare ander penaui °rpe 'ary III this is a °,t<. <nrreet and complete eher Net Taxable Sales (Subtract Line B from Line A) C. 7
Date Phone
Tax Due I of Line C} D.
BROOKSHIRE GOLF CLUB Collection Allowance (.83% of Line D)
CARMEL UTILITIES Do Not Use this Line if the Payment is Late E.
Taxpayer ID Number For Tax Period
0003120155 004 0 DEC: 2008 Net Tax Due (Subtract Line E from Line D) F.
Countv /Town Due on or Before Penalty is Greater of $5 or 10% of Line D (Plus Interest)*
CARMEL ,IAN 30, 2009 Use this line only if return is filed lat e G.
nr current annuak interest care fcr late Payments is 7
m Adjustments (An explanation must be attached) H.
Total Amount Due (Total Lines F and G plus or minus H)I.
INDIANA DEPARTMENT OF REVENUE
P. 0. BOX 7229
INDIANAPOLIS, IN 46207 -7229
no 04000011355495101025123120080130200907
2
0
0
Z Fold on perforation before tearing
I
FAB -103 0807
v. q
Total Sales of Food Beverages (Do Not Include Tax) A.
X nmh°ri-d Total Exempt Food Beverage Sales B.
Signature
I declare under penalties of perjury that this is a true, correct and complete voucher Net Taxable Sales (Subtract Line B from Line A) C.
Date 1- q Phone (7 17) 67( -7
BROOKSHIRE GOLF CLUB Tax Due 1 of Line C) D.
CARMEL UTILITIES Collection Allowance (.83% of Line D)
Do Not Use this Line if the Payment is Late I................ E.
Taxpayer ID Number For Tax Period
0003120155 004 0 DEC 2008 Net Tax Due (Subtract Line E from Line D) F.
County /Town Due on or Before Penalty is Greater of $5 or 10% of Line D (Plus Interest)*
HAMILTON JAN 30, 2009 Use this line only if return is filed late
G.
The cU—.t annual interest rate fw late Payments is 7
m Adjustments (An explanation must be attached) H.
I loll II' III 'IIII I II III l It! 1llissl1lt11l Total Amount Due (Total Lines F and G plus or minus H)L I
r INDIANA DEPARTMENT OF REVENUE
P. 0• BOX 7229
a
INDIANAPOLIS, IN 46207 -7229
04000011355495001025123120080130200901
0
o Fold on perforation before tearing
a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
,A 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.
P aye e
GT
�liiy 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
VQUCHER NO. WARRANT NO.
7 ALLOWED 20
t L C4 i l�
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
A_ 06
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund