HomeMy WebLinkAbout221090 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: T358994 Page 1 of 1
ONE CIVIC SQUARE IGA/PGA, INC
CARMEL, INDIANA 46032 PO BOX 516 CHECK AMOUNT: $1,853.50
s��o FRANKLIN IN 46131 CHECK NUMBER: 221090
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4355300 1312323 1, 853 . 50 ORGANIZATION & MEMBER
INDIANA GOLF BILL DATE DUE DATE
06/03/2013 07/03/2013
\i r- ' d'� b,✓ BILLING INQUIRIES PAY THIS AMOUNT AMOUNT ENCLOS D
317-738-9696 $1,853.50
I'rnmoting the ti:nnc,Honoring thc'I7adition.
❑ VISA ❑ ❑ AMEX
Make checks payable to: IGA-PGA,Inc. Card Number Exp.Date
Signature Security Code
Indiana Golf Office Brookshire Golf Club
PO Box 516 12120 Brookshire Pkwy
Franklin, IN 46131 Carmel, IN 46033-3314
Please Delach And Return Top Portion With Your Payment
INVOICE
CLUB NAME I BILL DATE DUE DATE
Brookshire Golf Club 1 06/03/2013 07103/2013
REF# DESCRIPTION FEE
1312323 Existing members 101 Standard members @$18.50 $1,868.50
1312324 Online registrations(before 5/31) Credit for 1 Standard registration(s)@($15.00) ($15.00)
If you have questions about your account. call 317-738-9696. $1,853.50
Message(s):
This invoice represents the fees for the current total number of active members on your console, minus any previous counted
members from March 29th.
i
Indiana Golf
BlueGolf>-
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))
06/03/13 1312323 Dues $1,853.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA-PGA
Judy Deiwert IN SUM OF $
P.O. Box 516
Franklin, IN 46131
$1,853.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 1312323 I 43-553.00 I $1,853.50 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
Monday, June 17, 2013
Z.'�2 ly fj-."
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund