187827 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
I CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 Po eox 5926
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 187827
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 017194 387.00 OTHER CONT SERVICES
INVOICE
Golfer's Guide Mktg. Solutions INVOICE D TE 7/112010
P.O. Box 5926 017194
843 -842 -4994 CUSTOMER NO.
Hilton Head Island, SC29938 SALESPERSON 30050
Peter Martin
PAGE
1 of 1
50LD T0_: SHIPPED TO:
Brookshire Golf Club Your Sales Representative:
Bob Higgins Peter Martin
12120 Brookshire Parkway (317) 956 -4757
Carmel, IN 46033
F.O.B. POINT CUSTOMER ORDER NO. PO# TERMS OUR ORDER NO.
ITEM`NUMBER /DESCRIPTION QUANTITY UNIT PRICE' EXTENDED PRICE
Web Connect Package 1.00 387.00 387.00
July 2010 through September 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
i
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 017194 43- 509.00 $387.00 I hereby certify that the attached invoice(s), or
bili(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, July 06, 2010
Director, BrookshiQ 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. 1995)
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))
07/01/10 017194 Web Marketing $387.00
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