HomeMy WebLinkAbout193763 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
CARMEL, INDIANA 46032 PO sox 5926 CHECK AMOUNT: $387.00
HILTON HEAD ISLAND SC 29938
CHECK NUMBER: 193763
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4344200 017455 387.00 INTERNET LINE CHARGES
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 1/5/2011
P.O. Box 5926 INVOICE NO. 017455
843- 842 -4994
CUSTOMER N0.
Hilton Head Island, SC29938 &'.a SALES PERSON 30050 Peter Martin
PAGE
1 of 1
SOLD'TO: SHIPPED TO:
Brookshire Golf Club Your Sales Representative:
Bob Higgins Peter Martin
12120 Brookshire Parkway {317} 956 -4757
Carmel, IN 46033
FO.B. POINT CUSTOMER,ORDE NO... PO# _TERMS OUR ORDER NO.
ITEM=NUMBER /DESCRIPTION QUANTITY UNIT PRICE :EXTENDED PRICE
Web Connect Package 1.00 387.00 387.00
January 2011 through March 2011
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU!
Customer Id: 30050
Invoice Number: 017455 TOTAL 387,00
Rnt m G V71600124
VOUCHER NO. WARRANT NO.
ALLOWED 20
Golfer's Guide Mktg. Solutions
Accounts Receivable
IN SUM OF
P.O. Box 5928
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 017455 43 442.00 $387.00 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
Tuesday, January 18, 2011
2,� 61
Director, BrooksdX 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))
01/05/11 017455 Web Connect $387.00
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
20
Clerk- Treasurer