HomeMy WebLinkAbout183216 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363974 Page T of 9
ONE CIVIC SQUARE BURCO PROMOTIONAL
CARMEL, INDIANA 46032 303 HAYWOOD ROAD CHECK AMOUNT: $1,534.92
GREENViLLE SC 29607 CHECK NUMBER: 183216
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230100 17001 1,534.92 STATIONARY PRNTD MA
Burco Promotional
303 Haywood Road
nvoice 17001
Greenville, SC 29607 )ate 2/22/2010
Phone (800) 388 -3864 Fax (866) 439 -4316 Page 1
Bill To: Ship To:
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel IN 46033 Carmel IN 46033
E �fase Order No. Customer ID Payment Terms Re Ship Date Master No.
12914 NE T 30 2122120 1 u j 7,00 i
Ordered fit, Items Descri �tion Unit Price Total
20.00 SC 5 X 12 SCORECARD 5 X 12 $69.45 $1,389.00
Subtotal $1
ORDER 102266 Tax v $0.0
PLEASE RETURN COPY WITH PAYMENT Freight 145.92
Deposit $0.00
Tota 1 $1,534.92
.VOUCHER NO. WARRANT NO.
ALLOWED 20
3urco Promotional
IN SUM OF
303 Haywood Road
Greenville, SC 29607
$1,534.
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 17001 42- 301.00 $1,534.92 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, March 01, 2010
Director, Brook ire 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, 1W
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))
02/22/10 17001 Score Cards $1,534.
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