HomeMy WebLinkAbout170432 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1
ONE CIVIC SQUARE I G A/P G A INC
s CHECK AMOUNT: $1,452.50
CARMEL, INDIANA 46032 Po sox 516
FRANKLIN IN 46131 CHECK NUMBER: 170432
CHECK DATE: 4/1/2009
DEPART ACCOUNT PO NUMBER INVOICE NUM AM OUNT DESCRIPTION
1207 4355300 12128 1,452.50 ORGANIZATION MEMBER
MAR 2 8 2009
o
Promoting the Game, I- Ionoring the Tradition.
BROOKSHIRE GC DATE: MAR. 27, 2009
ATTN: ACCOUNTS PAYABLE INVOICE: 12128
12120 BROOKSHIRE PKWY. CLUB 22
CARMEL, IN 46033
2009 ESTIMATED HANDICAP BILL
NUMBER
BILLED AMOUNT BILLED
MENS 18 66 $1,155.00
LADIES 18 17 $297.50
LADIES 9 0 $0.00
MENS 9 0 $0.00
SENIORS 0 $0.00
This is an estimated handicap bill based on TOTAL BILLED: $1,452.50
1/2 of what you paid in 2008. If you have any
questions please call me at 800 779 -7271 AMOUNT PAID: $0.00
Ext. 225. Marianne White
BALANCE DUE: $1,452.50
Amount due by April 24, 2009.
PLEASE DETACH BELOW AND SEND WITH YOUR REMITTANCE.
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
Purchase Order No.
Terms
VCv /S/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 9 1,2 o
Total ��2. S
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l�G 3 -c)2 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
Sin ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund