HomeMy WebLinkAbout196354 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
0 CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 Po eox ssze
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 196354
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 017564 387.00 OTHER CONT SERVICES
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 4!1/2011
INVOICE NO.
P.O. Box 5926 017564
843 842 -4994 CUSTOMER NO. 30050
Hilton Head Island, SC29938 SALES PERSON
Peter Martin
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Brookshire Golf Club Your Sales Representative:
Bob Higgins Peter Martin
12120 Brookshire Parkway (317) 956 -4757
Carmel, IN 46033
`.F.0.13. POINT= CUSTOMER ORDER NO. PO# TERMS' FOUR ORDER NO.
ITEM NUMBE R /DESCRI
PTION QUANTITY UNIT'PRICE EXTENDED PRICE
Web Connect Package 1.00 387.00 387.00
April 2011 through June 2011
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
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 017564 43- 509.00 $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, April 05, 2011
Director, Brookshire 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. 1991
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))
04/01/11 017564 Web Connect Package $387.0
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