HomeMy WebLinkAbout221762 07/02/2013 f CITY OF CARMEL, INDIANA VENDOR: 367243 Page 1 of 1
` . ONE CIVIC SQUARE MICHAEL WARD CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 1409 DOUGLAS DRIVE
CARMEL IN 46033 CHECK NUMBER: 221762
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 347010 WARD 110 . 00 GREEN FEES
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RECEIPT
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Brookshire Golf Club
f; 12120 Brookshire Pkwy
Carmel, IN 46033 `
Ph:(317)846-7431
" Saturday, June 08, 2013 2:13:08 PM
RECEIPT #:212115 User:Proshopl
------------------------------------------------
Item #
Description
Oty Price Total
----------------------------------------------
1513
City Championship (non Member)
1 $110.00 $110.00 ►�
Grand Total: $110.00
[3255] Check: $110.00 - tt
Change: $0.00 " `
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Thank you for playing Brookshire Golf Club!!
In case of severe weather or lighting, play at
your own risk!
NOW BOOK ONLINE @ www.brookshiregolf.com
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Match Play!
Format: The 2013 City Championship will be a Match Play Event. Play will begin on
June 22'd with a qualifying 18 hole round. All competitors will play 18 holes on
Saturday. The field will then be flighted according to the 18 hole scores. The top 15
scores and the defending Champion will be in the Championship Flight. Every flight
thereafter will be 8 person flights. Match Play will begin on Sunday June 23rd. The
winners of the first round matches will advance to the following weekend. Competitors
who lose on the first Sunday will be given a gift certificate for a free round of golf with
cart. Food will be served after the opening round on June
Fee: $110
Members: $50
• Must be at least 16 years of age
• Open to golfers of all ability
• Both Men and Women Flights
• No Residency Restrictions
*Must have at least 40 players to hold the event
*Field is limited to the first 200 participants
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Ward
IN SUM OF $
1409 Douglas Drive
Carmel, IN 46033
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
5 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Ward Iy?p/.p I $110.00 1 hereby certify that the attached invoice(s), or
G� bill(s) is (are) true and correct and that the
1 U �
materials or services itemized thereon for
which charge is made were ordered and
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received except
Tuesday, June 25, 2013
Director, Brooks ire 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))
06/25/13 Ward Refund Fees $110.00
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