HomeMy WebLinkAbout210406 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: T358994 Page 1 of 1
ONE CIVIC SQUARE IGA /PGA, INC
CARMEL, INDIANA 46032 PO BOX 516
CHECK AMOUNT: $1,554.00
FRANKLIN IN 46131
CHECK NUMBER: 210406
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 04655 1,554.00 ORGANIZATION MEMBER
Please L Your Payment
FAA
CLUB NAME BILL DATE DUE DATE
Brookshire Golf Club 06/01/2012 08/01/2012
REF DESCRIPTION FEE
004655 Existing members 84 Standard members $18.50 $1,554.00
If you have questions about your account, call 800 779 -7271. $1,554.00
Message(s):
Indiana Golf BlUeGolfrk
IIAOVATNE SY ISMSF GOLF
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))
06/01/12 04655 Dues $1,554.00
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
IGA -PGA
Judy Deiwert IN SUM OF
P.O. Box 516
Franklin, IN 46131
$1,554.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1207 I 04655 I 43- 553.00 I $1,554.00 1 hereby certify that the 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
Tuesday, June 19, 2012
Director, BrookshA Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund