190769 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 5926
CHECK AMOUNT: $387.00
HILTON HEAD ISLAND SC 29938
CHECK NUMBER: 190769
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 017334 387.00 OTHER CONT SERVICES
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 10/1/2010
P.O. Box 5926 INVOICE NO. 017334
843- 842 -4994
Hilton Head Island, SC29938 CUSTOMER No. 30050
SALES PERSON Peter Martin
PAGE 1 of 1
SOLD TO:, SHIPPED TO:
Brookshire Golf Club Your Sales Representative:
Bob Higgins Peter Martin
12120 Brookshire: rarkway (317) 956 -4757
Carmel, [N 46033
F.O.B. POINT CUSTOMER ORDER NO.] PO# TERMS OUR' ORDER N0.
Due Upon Receipt
ITEM `NUMBER/DESCRIPTION
QUANTITY UNIT PRICE EXTENDED PRICE
Web Connect Package 1.00 387.00 387.00
October 2010 through December 2010
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU!
Customer Id: 30050
Invoice Number: 017334 TOTAL 387.00
RMJ,0:0 671CM12.3
4
VO UCHER 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
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 017334 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
Thursday, October 07, 2010
ZA 4 L
Director, Brooks[ e 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))
10/01/10 017334 Web $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