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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