HomeMy WebLinkAbout199474 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 Po eox sszs
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 199474
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 20700 017745 387.00 WEB CONNECT MARKETING
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 7/1/2011
INVOICE N0.
P.O. Box 5926 017745
843 -842 -4994 CUSTOMER NO.
Hilton Head Island, SC29938 SALESPERSON Peter Martin
PAGE
1 of 1
SOLD 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 r,. UNIT PRICE EXTENDED PRICE
Web Connect Package 1.00 387.00 387.00
July 2011 through September 2011
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU!
Customer Id: 30050
Invoice Number: 017745 TOTAL
387.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
07/01/11 017745 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
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# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
20700 017745 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, July 12, 2011
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund