HomeMy WebLinkAbout184286 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 PO BOX 5926
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 184286
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 017054 387.00 OTHER CONT SERVICES
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 4/1/2010
P.O. Box 5926 INVOICE NO. 017054
843 -842 -4994
Hilton Head Island, SC29938f CUSTOMER No. 30050
SALES PERSON Peter Martin
PAGE 1 of 1
SOLD TOa�' e� �fA SHIPPED TO h;
rya.
Brookshire Golf Club Your Sales Representative:
Bob Higgins Peter Martin
12120 Brookshire Parkway (317) 956 -4757
Carmel, IN 46033
F.O.B PO{PiT.',r p, GUSTOMER,ORDER NO: ,PO# G TERMS SOUR ORDER NO.
Cue Upon-Receipt
T ITEM NUMBERjDESCfi[PTiONtiF� QUANTITY�� EXTENDEt�PRICE:
9
Web Connect Package 1.00 387.00 387.00
April 2010 through June 2010
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOUI
Customer Id: 30050
Invoice Number: 017054 TOTAL 387.00
vc7aIR
r.
VOUCHER NO. WARRANT N
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# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1207 017054 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
Tuesday, April 06, 2010
Director, Brooks 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 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))
04101/10 017054 Web PKG. 4110 thru 6110 $387.0
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
2d
Clerk- Treasurer