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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