164122 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361917 Page 1 of 1
ONE CIVIC SQUARE 4944 INC CHECK AMOUNT: $2,390.00
CARMEL, INDIANA 46032 4944 DEER RIDGE SOUTH
CARMEL IN 46033 CHECK NUMBER: 164122
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT P NU MBER INVO NUMB AMOUNT DESCRIP
1150 4463201 2,390.00 HARDWARE
s
I
i
4944 Inc.
Computer Marketing
Website design
Network service
INVOICE: Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
Services and hardware rendered to connect the 4Reservation golf tee time
reservation system into the existing network, test, and prove ready to use.
2 Dell Model No. PP29L Laptop computers $695 $1390
8 hours service 125 $1000
Total $2390
Thank you for permitting us this opportunity to be of service.
'e
PLEASE REMIT TO 4944, INC.
4944 Inc. 4944 Deer Ridge Drive South Carmel, Indiana 46033 317 697 -1878
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (Rev. 1995)
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)) l/
Total 3 q 0
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
VOU HER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Ll9 lq Pw 1`Cr:w4 loziye
a3go
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
11 ,2 390 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
20
44-
Cost distribution (edger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEN, INDIANA VENDOR: 361917 Page 1 of 1
ONE CIVIC SQUARE 4944 INC
CARMEL, INDIANA 46032 4944 DEER RIDGE SOUTH CHECK AMOUNT: $2,390.00
CARMEL IN 46033
CHECK NUMBER: 164722
CHECK DATE: 913012008
DEPARTMENT _ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DE SCRIPTION
1150 4463201 2,390.00 HARDWARE
f
a
4944 Inc.
Computer Marketing
Website design
Network service
INVOICE: Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
Services and hardware rendered to connect the 4Reservation golf tee time
reservation system into the existing network, test, and prove ready to use.
2 Dell Model No. PP29L Laptop computers $695 $1390
8 hours service 125 $1000
Total $2390
Thank you for permitting us this opportunity to be of service.
PLEASE REMIT TO 4944, INC.
4944 Inc. 4944 Deer Ridge Drive South Carmel, Indiana 46033 317 697 -1878
f rescribed 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))
boa
Total 3 q o
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
VOU -VHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
6G 0 3 3
2 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
115 2390 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
20
Sig�tu
C 604T—
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund