HomeMy WebLinkAbout222032 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358995 Page 1 of 1
ONE CIVIC SQUARE I G A/P G A INC
t' CARMEL, INDIANA 46032 Po Box 516
CHECK AMOUNT: $45.00
FRANKLIN IN 46131 CHECK NUMBER: 222032
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 45 . 00 OFFICE SUPPLIES
INDIANA GOLF OFFICE
,
> � Promoting the Game. Honoring the "Tradition. '
DATE: 713/2013
Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
INVOICE AMOUNT
Scoresheet B(Shipping&Handling cha $1.50 $30.00
-— AMT(20)
S&H $15.00 $15.00
Sales Tax 7.00% $
1
TOTAL DUE: 15
PLEASE DETACH AND RETURN WITH YOUR REMITTANCE
Invoice: Brookshire Golf Club
MAKE CHECKS PAYABLE TO: IGA/PGA,INC. AMT.DUE: $
P.O.BOX 516
FRANKLIN,IN 46131
IF YOU CHOOSE TO PAY BY CREDIT CARD PLEASE COMPLETE THE FOLLOWING:
MASTERCARD VISA AMEX
CARD# EXP DATE
Print Name On Card
DUE UPON RECEIPT
VOUCHER NO. WARRANT NO.
ALLOWED 20
IGA-PGA
Judy Deiwert
IN SUM OF $
P.O. Box 516
Franklin, IN 46131
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I I 42-302.00 I $45.00 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
Monday, July 08, 2013
Director, Brook9hire 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))
07/03/13 I I Score Sheets I $45.00
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