155308 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
CHECK AMOUNT: $500.00
�o CARMEL, INDIANA 46032 ao eox sszs
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 155308
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4341999 016080 500.00 OTHER PROFESSIONAL FE
Golfer's Guide Mktg. Solutions 12/19/2007
P.O. Box 5926 016080
P.O. Box 5926
Hilton Head Island, SC29938 30050
1 of 1
m
t
Brookshire Golf Club
Paul Blockems
12120 Brookshire Parkway
Carmel, IN 46033
Due Upon Receipt
Set Up and Design Fee 1.00 500.00 500.00
L
500.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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.
ti Payee
T a1l_' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D 7 6 Z 6rZ7
Total v• 0-D
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
VOUCHER NO. _WARRANT NO.
ALLOWED 20
358993 IN SUM OF
Golfer's Guide Mktg Solutions
PO Box 5926
Hilton Head Island SC 29938
,SDO UD
ON ACCOUNT OF APPROPRIATION FOR
05 i3G c
Board Members
PO# or OICE NO. ACCT #/TITLE AMOUNT
DEPT. I V I hereby certify that the attached invoice(s), or
16 0,?0 `�99 5D O a� 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
1- 2 20 0 8
Signatur�4
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund