207104 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 362490 Page 1 of 1
ONE CIVIC SQUARE INDIANA GOLF COURSE SUPERINTEND8
CARMEL, INDIANA 46032 ASSOCIATION NICK AMOUNT: $81.00
PO BOX 567 CHECK NUMBER: 207104
YORKTOWN IN 47396
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 BHIGGING3112 81.00 ORGANIZATION MEMBER
Indiana Chapter
GCSA
GOLF COURSE SUPERINTENDENTS ASSOCIATION OF AMERICA
20 Dunes Statement
Name: I G�J 6, !N S
Company: 3 cm L h t l P 66 jr s e
Address: lJ 1 a d 19 (ook S4, re Pki-i l
GCSAAMember
Phone Numbers
Office: '3 1 7 ',,Wq "a) l 6 Cell: 3 i 5 d I di L16 Fax: 31 7 ,946 91 Home: 3i�? 996 /0
Email Address: h Ai «4 i in 5 to 06 r nay `n .G a �f
JlT�
Membership Status: Complete membership classifications can be found on IndianaGCSAA.com.
Class A: Employed as a superintendent for more then 3 years requires dual membership with GCSAA)
Superintendent Member: Employed as a superintendent for less then 3 years
(requires dual membership with GCSAA)
Class C: Employed as an assistant superintendent (does not requires dual membership with GCSAA)
Affiliate: Empolyed by a business or governmental body involved with golf course or turf management.
(does not requires dual membership with GCSAA)
Associate: individual employed in golf course or turf management.
(does not requires dual membership with GCSAA)
Retired: Dues 40.00
Student: There are no dues for student members
Honorary: There are no dues for hon or air ers
Amount Due. SI.00 nless other wise noted.
Please remit payment W/I CE to association address provided below.
Indiana Golf Course Superintendent Association
P. 0x 567 OR PAY ONLINE AP
new Address Y IN 4 7 396 www.indianaGCSAA.com
a a i r.. i g p i iy r SE t D` x I yi
5th �z r °s t r r
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN Golf Course Superintendent Assoc.
IN SUM OF
P.O. Box 567
Yorktown, IN 47396
$81.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 I BHkGGING3 -1- I 43- 553.00 I $81.00 1 hereby certify thatthe attached invoice(s), 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
Monday, March 12, 2012
Director, BrooksQ Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/01/12 BHIGGING3 -1 -12 Dues $81.00
1 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