HomeMy WebLinkAbout206102 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $1.01
ti CARMEL, INDIANA 46032 PO BOX 7229
INDIANAPOLIS IN 46207 CHECK NUMBER: 206102
CHECK DATE: 2114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 1 1.01 GOLF -F B 1/12
f FAB -103 0810
Si ®mare
I declare under penetne's perju`ry that thhSs a true, correct and cmnpl flwrn,
Date phone
r Total Sales of Food &Beverages (De Not Include Tax)......... A.
BROOKSHIRE GOLF CLUB
Total Exempt Food Beverage Sales B.
CARMEL UTILITIES
Net Taxable Sales (Subtract Line B from Line A).............,... C.
Taxpayer ID Number Far Tax Period Tax Due 0% of Line C) I n
0003120155 004 _�1J Collection Allowance (.73 %of Line D)
0
N l v I '•7� Do Not Use this Line ifthe Payment is Late F, O
County /Town Due on or Before Net Tax Due (Subtract Line E from Line D) F.
Penalty is Greater of S3 or 10% of Line F (Plus Interest)' r C
Hamilton �(J Use this line only if return is filed late G. l
'The 2011 Annual Interest Rate is 9%.
1 1 1 1 I I I I 1 1 11 III Adjustments (An explanation must be attached) H.
I I I I i III I I t s s I I I I F I r Total Amount Due (Total Lines F and G plus or minus H) L r
INDIANA DEPARTMENT OF REVENUE t•+
P•0. BOX 7229
INDIANAPOLIS,IN 46207 -7229
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X "ua,artred
AB -1 0 3 0 81 0
C
I declare under pwaltics ofperjury that this is a true, correct and complete rot
Date 101 1 51 11 Phone S ri S 52 1 I 4" Total Sales of Food Beverages (Do Not Include Tax)._..,.,, A. x
BROOKSHIRE GOLF CLUB Total Exempt Food Beverage Sales B. t v I
CARMEL UTILITIES Net Taxable Sales (Subtract Line B from Line A) C. f O
Taxpayer ID Number For Tax Period Tax Due 0 %of Line C) D.
0003120155 004 0 0 A �D I Collection Allowance (.73 %ofLineD)
3 Do Not Use this Line if the Payment is Late s O r
County /Town Due ore or Before Net Tax Due (Subtract Line E from Line D),
F,
Penalty is Greater ofSS or 10% of Line F (Plus Interest)r
Carmel r I G t Use this line only if return is filed late
J V I I G.
'The 2(111 Annual Interest Rate is 9%
l n lllllllnllllllllrllnlerrllrulll
Adjustments (An explanation must be attached) H
INDIANA DEPARTMENT OF REVENUE
Total Amount Due (Total Lines F and G plus or minus H) 1.
tl
P.O. BOX 7229
INDIANAPOLIS,IN 46207 -7229
1rIwJlillr�IL IIIII11rIrILrII ,rLLII�lIrlrrlrLllrl��ilrr,l 080000113554951010252929115971130201100
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 PrlQd Soles Taxes Qw;ed7 6;0
:TotaE Penad FAB Tars Owed
59.E2
Taxes collee#ed 347066 48.08
347070-1..... 14.37
347Q$0 9.116
7.1.6!1
1 net gain ortaxes
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
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
V J
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
eIA-
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
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
A
Sigiature� VW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund