184899 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362021 Page 1 of 1
ONE CIVIC SQUARE POCKET BILLBOARDS CHECK AMOUNT: $125.80
CARMEL, INDIANA 46032 11362 HICKORY WOODS DR
FISHERS IN 46038 CHECK NUMBER: 184899
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230100 6 125.80 STATIONARY PRNTD MA
Pocket Billboards N
Business Cards That Mean Business
11362 Hickory Woods Drive INVOICE 6
Fishers, IN 46038 DATE: 4!9110
Phone 317.578.2633 Fax 317.578.2635
Bill To: Brookshire Golf Club Ship To: Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel IN 46033 Carmel IN 46033
Comments or special instructions:
P.O. NUMBER TERMS
Balance due in on receipt.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 box 1000 1 -sided cgs business cards (Eggert Williams) $49.95 $99.90
SUBTOTAL $99.90
SHIPPING HANDLING $15.90
SALES TAX $0.00
DESIGN FEE $10.00
TOTAL $125.80
AMOUNT PAID 0.00
BALANCE DUE $125.80
Make all checks payable to Pocket Billboards
If you have any questions concerning this invoice, contact Don Alt, 317.578.2633, don @pocketbillboardcards.com
THANK YOU FOR YOUR BUSINESS!
E VOUCHER NO. WARRANT NO.
ALLOWED 20
Pocket Billboards
IN SUM OF
11362 Hickory Woods Drive
Fishers, IN 46038
$125.80
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 6 42- 301.00 $125.80 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
Friday, April 16, 2010
Director, Brookshir 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))
04/09110 6 Business Cards $125.8
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