HomeMy WebLinkAbout174364 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: T358994 Page 1 of 1
ONE CIVIC SQUARE IGA /PGA, INC CHECK AMOUNT: $1,470.00
CARMEL, INDIANA 46032 PO BOX 516
FRANKLIN IN 46131 CHECK NUMBER: 174364
CHECK DATE: 7/8/2009
DE PARTMENT jCC OUNT P O NUMBER I NVOICE NUMBER AM DESCRIPTION
1207 4341999 1,470.00 OTHER PROFESSIONAL FE
7
INDIANA GOLF ®FFIC
Promoting the Game, Honoring the Tradition.
BROOKSHIRE GC DATE: June 25, 2009
ATTN: ACCOUNTS PAYABLE INVOICE: 12404
12120 BROOKSHIRE PKWY. CLUB 22
CARMEL, IN 46033
2009 HANDICAP BILL
NUMBER
BILLED AMOUNT BILLED
MENS 18 136 $2,380.00
LADIES 18 31 $542.50
LADIES 9 0 $0.00
MENS 9 0 $0.00
SENIORS 0 $0.00
TOTAL BILLED: $2,922.50
AMOUNT PAID: $1,452.50
BALANCE DUE: $1,470.00
AMOUNT DUE BY JULY 25, 2009
PLEASE DETACH BELOW AND SEND WITH YOUR REMITTANCE.
MAKE CHECKS PAYABLE TO: IGA/PGA, INC. BROOKSHIRE GC
P.O. BOX 516
FRANKLIN, IN 46131 $1,470.00
IF YOU CHOOSE TO PAY BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING:
MC VISA AMEX
CARD EXP. DATE
SIGNATURE
DUE UPON RECEIPT.
THANK YOUI
Prescrhsd by Staff board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bii 'No be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
GA I VG A t TA Purchase Order No.
P O bpq '5t (P Terms
0-o -b I A j I K Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 Oct t A o 4 Mf
Total 0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
G P I ('n G ALLOWED 20
O• IN SUM OF$
�al►�: I Yl l 3 1
e
n3
ON ACCOUNT OF APPROPRIATION FOR
C�Lto
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z 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
5
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund