HomeMy WebLinkAbout228863 2/5/2014 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
CARMEL, INDIANA 46032 PO BOX 7229 CHECK AMOUNT: $0.71
INDIANAPOLIS IN 46207
CHECK NUMBER: 228863
CHECK DATE: 2/5/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 T & B 1 . 71 F & B TAX-JAN 2014
FAB—10 3 0 812
XAuthorizedj �+
Signature ra E�`'�•f�4`="�l� ��„��
I declare u der penalt s of perjury thatthis is a thee,correct and comple r im.
pp
Date `1 Phone 5I�e5( t Total Sales of Food&Beverages(Do Not Include Tax) A.
Total Exempt Food&Beverage Sales B.
CITY OF CARMEL BROOKSHIRE GOLF COUR
Net Taxable Sales(Subtract Line B from Line A) C. 7
CARMEL UTILITIES
Taxpayer ID Number For Tax Period Tax Due(1%of Line C) D. 7p�'
JAN 2014 Collection Allowance(.73%of Line D)
0003120155 004 0 Due on or Before
Do Not Use this Line if the Payment is Late E. (J MAR 03 2014 Net Tax Due(Subtract Line E from Line D) F. y
Penalty is Greater of$5 or 10%of Line F(Plus Interest)*
County/Town Use this line only ifretum is filed late G.
❑Check if Amended Hamilton-29000 *The 2014 Annual Interest Rate is 3%
Adjustments(An explanation must be attached) A
Initltltltllnnllnnitltttllilull Total Amount Due(Total Lines Fand Gplus orminus H)_ I. .71
INDIANA DEPARTMENT OF REVENUE
P•0• BOX 7229
INDIANAPOLIS, IN 46207-7229
Itlttltllttttltllltttltttlltttlttltlttltlltlttttltlltlttlltttl 080000113554950010252900015970131201406
? �
�j1�(,J1r1 FAB-103 0812
Signature
I dee Ifu er alties.of perjury that/is is a true correct and complete
Dat Phone O ,y �((�/ Total Sales of Food&Beverages(Do Not Include Tax) A.
T7 1Total Exempt Food&Beverage Sales B.
CITY OF CARMEL BROOKSHIRE GOLF COUR -7X-3q
CARMEL UTILITIES Net Taxable Sales(Subtract Line B from Line A) C. I
Taxpayer ID Number For Tax Period Tax Due(I%of Line C) D. ( t�
JAN 2014 Collection Allowance(.73%of Line D) /
Do Not Use this Line if the Payment is Late E.
1
0003120155 004 0 Due on or Before
MAR 03 2014 Net Tax Due(Subtract Line E from Line D) F.
Penalty is Greater of$5 or 10%of Line F(Plus Interest)*
County/Town Use this line only ifreturn is filed late G.
Check if Amended Carmel-29291 *The 2014 Annual Interest Rate is 3%
Adjustments(An explanation must be attached) H.
lt l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l Total Amount Due(Total Lines F and G plus or minus-H)
INDIANA DEPARTMENT OF REVENUE
P.O. BOX 7229
INDIANAPOLIS, IN 46207-7229
Itlttltllt�ttltllltttltttlltttlttltlttltlltlttttitlltlttlltttl 080000113554951010252929115970131201406
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
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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ka:WO�� � ALLOWED 20
m Ik
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
-� G ( 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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund