HomeMy WebLinkAbout226893 12/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
0 r CHECK AMOUNT: $49.22
CARMEL, INDIANA 46032 Po aox 7229
INDIANAPOLIS IN 46207 CHECK NUMBER: 226893
CHECK DATE: 12/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 GOLF F & B 2 49 . 22 GOLF F & B-NOV 13 2
XAuthorized A6_41--A-r-1 F,A�B 0 3 0 812
Signature AS 3. t ,,,t7
I declare under pe 's of er'u that t s a e gCt jii4 c4 ipplete j�uru.
Q' ` ' ,t> 7
Date ` Pho , �tailrxempt ales of Food&Beverages(Do Not Include Tax) A. 7 f V
�� s'/ Food&Beverage Sales B.BROOKSHIRE GOLF CLUB1� �
CARMEL UTILITIES Net Taxable Sales(Subtract Line B from Line A) C.
Taxpayer ID Number For Tax Period Tax Due(I%of Line C) D'. �!/ 'U
NOV 2013 Collection Allowance(.73%of Line D) /
0003120155 004 0 Due on or Before Do Not Use this Line if the Payment is Late E. ((%
DEC 30 2013 Net Tax Due(Subtract Line E from Line D) F.
Penalty is Greater of S5 or 10%of Line F(Plus Interest)*
r� County/Town Use this line only if return is filed late G.
LJ Check if Amended Hamilton-29000 -The 2013Annua interest Rate is3%
Adjustments(An explanation must be attached) H
hilt itltitu!lt,iitnlnlitillillitl Total Amount Due(Total Lines F and G plus or minus H) I. q- � 7
INDIANA DEPARTMENT OF REVENUE
P.O. BOX 7229
INDIANAPOLIS, IN 46207-7229
I.Ittltllttttltllitttltttlltttittl tlttltlitittttltlitlttlltttl 08000011,355495001025290007,59711;30201,302
Xsi€tt,tr=ed F A B—10 3 0 812
I declare under penalties of perjury that this is a true,correct and comp e r urn. 1
—7
Date Phone / 7( G) Total Sales of Food&Beverages(Do Not Include Tax) A. I r�
Total Exempt Food&Beverage Sales B. 1.
BROOKSHIRE GOLF CLUB
CARMEL UTILITIES
Net Taxable Sales(Subtract Line B from Line A) C. `7 5
�i
Taxpayer ID Number For Tax Period Tax Due(I%of Line C) D. �, U
NOV 2013 Collection Allowance(.73%of Line D) /
0003120155 004 0 Due on or Before Do Not Use this Line if the Payment is Late E. 3 }�
DEC 30 2013 Net Tax Due(Subtract Line E from Line D) F.
Penalty is Greater of S5 or 10%of Line F(Plus Interest)*
County/Town Use this line only if return is filed late G.
❑Check if Amended Carmel-29291 *The 2013 Annual Interest Rate is 3"6
{ { Adjustments(An explanation must be attached) H.
lultitltlutlinlitult�lt,tliuiltl Total Amount Due(Total Lines F and G plus or minus H)_ I. l '7
INDIANA DEPARTMENT OF REVENUE G�
P.O. BOX 7229
INDIANAPOLIS, IN 46207-1229
Itlttltllttttltllltt,Ittt lltttlt tltlttltlltlttttltlltittlltttl 080000113554951010252929115971130201302
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food & Beverage Taxes Owed
November 30, 2013
Total Non-Taxable Taxable
Sales Sales Sales
Green Fees 9,792.95 9,792.95 0.00
Membership Fees 26,175.00 26,175.00 0.00
Cart Fees 1,762.56 1,762.56
Member Cart Fees 11823.32 1,823.32
Gift Cards Sold 3,490.91 3,490.91 0.00
Pro Shop Non Taxable 0.00 0.00 0.00
Pro Shop Taxable 2,112.82 2,112.82
Food and Beverage Non Taxable 0.00 0.00 0.00
Food and Beverage Taxable 4,958.03 4,958.03
Total 50,115.59 39,458.86 10,656.73
Total Non-Taxable Taxable Tax
Sales Sales Sales Payable
Sales Tax 50,115.59 39,458.86 10,656.73 745.97
Interest 0.00
Penalty 0.00
Collection Allowance (5.45)
740.52
Carmel Hamilton
Total Non-Taxable Taxable FAB Tax FAB Tax
Sales Sales Sales Payable Payable
FAB Tax 4;958.03 0.00 4,958.03 49.58 49.58
Interest 0.00 0.00
Penalty 0.00 0.00
Collection Allowance (0.36) (0.36)
49.22 49.22
Total P'eriod SalesTaxes.Ovved 52
Total Period FAB;Taxes Owed 98.44 "
Taxes,collected 347060 147.90
347070 256.50
347080 392:22 t
2'
796.6
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Y l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6e",o Fund - Vo
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund