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