181216 01/13/2010 t CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
�l` ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 PO BOX 5926
�74, oN o HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 181216
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 016936 387.00 OTHER CONT SERVICES
INVOICE
INVOICE DATE
Golfer's Guide Mktg. Solutions INVOICE NO. 1/4/2010
P.O. Box 5926 016936
843- 842 -4994 CUSTOMER NO.
Hilton Head Island, SC29938 SALES PERSON 3000
Peter Martin
PAGE
1 011
SOLD TQ; t` y SHIPPED TO
Brookshire Golf Club Your Sales Representative:
D. L. Van Bruaene Peter Martin
Melissa Montgomery (317) 956 -4757
1.2120 Brookshire Parkway
Carmel, IN 46033
F.O.B. PONT I: M CUSTOR O'
ER QRbEN
TERM5: OUR ORDER NO.
•s
!NUMBER /DESCRIPTION QUANTITY` "UNIT PRICE EXTENDED PRICE
.0
Web Connect Package 1.00 387.00 387.00
January 2010 through March 2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Golfer's Guide Mktg. Solutions
Accounts Receivable IN SUM OF
P.O. Box 5926
Hilton Head Island, SC 29938
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 016936 43 509.00 $387.00 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
Monday, January 11, 2010
Director, Brookshi a 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. 199!
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))
01/04/10 016936 Web Connect Package $387.G
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