HomeMy WebLinkAbout206091 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $1.01
CARMEL, INDIANA 46032 SYSTEM SERVICES
v, o� PO BOX 6197 CHECK NUMBER: 206091
INDIANAPOLIS IN 46206 -6197
CHECK DATE: 2/1 412 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 2 1.01 GOLF -F B 1/12
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food Beverage Taxes Owed
January 31, 2012
Total Non Taxable Taxable
Sales Sales Sales
Green Fees 1,904.50 1,904.50 0.00
Membership Fees 1,775.00 1,775.00 0.00
Cart Fees 4.63 4.63
Member Cart Fees 186.00 186.00
Gift Cards Sold 455.00 455.00 0.00
Pro Shop Non Taxable 0.00 0.00 0.00
Pro Shop Taxable 536.42 536.42
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 101.84 101.84
Total 4,963.39 4,134.50 828.89
Total Non Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 4,963.39 4,134.50 828.89 58.02
Interest 0.00
Penalty 0.00
Collection Allowance (0.42)
57.60
Carmel Hamilton
Total Non Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 101.84 0.00 101.84 1.02 1.02
Interest 0.00 0.00
Penalty 0.00, 0.00
Collection Allowance (0.01) (0.01)
1.01 1.01
Total I?;enod Sales Taxes Owed 57,6;0
Total Period FAB Taxes Owed 2:02
59:62
Taxes collected 34706Q! 48 08
347070 14 37
OSQ': 9.1:6
71.6':1
11 9:9 onfiaxes':
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Paye
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or �ll(s))
L7 g
1 13 d
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
I ,0
ON ACCOUNT OF APPROPRIATION FOR
%D
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l 1 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund