HomeMy WebLinkAbout169470 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1
ONE CIVIC SQUARE I G A/P G A INC
CARMEL, INDIANA 46032 PO Box 516 CHECK AMOUNT: $250.00
FRANKLIN IN 46131
CHECK NUMBER: 169470
CHECK DATE: 3/4/2009
DEPART ACCOUNT PO NU INVO NUMBER AMOUNT DESCRI
1207 4355300 2027 250.00 ORGANIZATION MEMBER
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INDIANA GOLF OFFICE
LK
6 Promoting the Game, Honoring the Tradition.
Brookshire GC Feb. 6, 2009
Attn: Handicap Chairman
12120 Brookshire Pkwy Invoice: 2027
Carmel, IN 46033
2009 IGAPGA DUES BILL. $250.00
YOUR 2009 DUES MUST BE PAID IF YOU ARE ON THE
IGA/PGA HANDICAP SYSTEM.
DUE UPON RECEIPT.
THANK YOU.
PLEASE DETACH BELOW AND SEND WITH YOU R 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 250
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
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/o26 a� 5,x,3 6D 5 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
ign�ture
lR l
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund