Loading...
HomeMy WebLinkAbout218889 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1 ONE CIVIC SQUARE I G A/P G A INC CARMEL, INDIANA 46032 PO BOX 516 CHECK AMOUNT: $1,813.00 FRANKLIN IN 46131 CHECK NUMBER: 218889 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4355300 1311607 1, 813 . 00 ORGANIZATION & MEMBER Please Detach And Return Top Portion With Your Payment INVOICE CLUB NAME BILL DATE DUE DATE Brookshire Golf Club 03/29/2013 05/29/2013 REF# DESCRIPTION FEE 1311607 Existing members 98 Standard members @$18.50 $1,813.00 If you have questions about your account,call 317-738-9696. $1,813.001 Message(s): This invoice represents a charge of$18.50 x 50%of the total active members that were on your handicapping roster as of November 1,2012,plus any past due amount. BlueGolf Indiana Golf V9AV-SYSTEMS FOP 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)) 03/29/13 1311607 Dues $1,813.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IGA-PGA IN SUM OF $ Judy Deiwert P.O. Box 516 Franklin, IN 46131 $1,813.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 I 1311607 I 43-553.00 I $1,813.00 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 Thursday, April 04, 2013 . d Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund