Loading...
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