HomeMy WebLinkAbout156180 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $2,141.00
o CARMEL, INDIANA 46032 PO BOX 5926
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 156180
CHECK DATE: 21612008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4341999 016100 896.00 OTHER PROFESSIONAL FE
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9.05 .4346000 I0005267 1,245.00 CLASSIFIED ADVERTISIN
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GOLFER'S GUIDE MKTG. INVOICE
SOLUTIONS INVOICE DATE 1/23/2008
TIN #56- 2345304 INVOICE NO. 10005267
P. 0 Box 5926 50005013
Hilton Head Island, SC 29938 CUSTOMER NO. 14503 SALES PERSON Jessica Bex
Phone: (843) 842 -4994 PAGE 1
Fax: (843) 842 -3791
•'SOLD T;0 SHIPPED TO
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Brookshire Golf Club Your Sales Representative:
Paul Blockoms
12120 Brookshire Pkwy Jessica Bex
Carmel, IN 46033 (317) 339 -3931
F.0.8. °POINT CUSTOMER',ORDEk;NO. I 'T ERMS OUR-ORDER N0.
Due Upon Receipt 00004954
ITEMrNUMBER DESCRIPTION
QUANTITY UNIT:PRICE EXTENDED "P,RICE
PFGF002300 1.00 1,245.00 1,245.00
Full Golf Feature Central Indiana GG
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INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 1/17/2008
Pro. Box 5926 INVOICE NO. 016100
P.O. Box 5926 CUSTOMER NO. 30050
Hilton Head Island, SC29938
SALES PERSON Gary Larrison
PAGE 1 of 1
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";SOLD TQ
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Brookshire Golf Club Your Sales Representative
Paul Blockems Gary Larrison
•12120 Brookshire Parkway (800) 408 -9200
Carmel, IN 46033
CUSTOIVIER;ORDER NO. TERMS OUR "ORDER'NO.
Due Upon Receipt
ITEM;NUMBER/DESCRIPTION QUANTITY UNITPRICE EXTENDED PRICE
Web Complete Package 1.00 896.00 896.00
January 2008 through March 2008
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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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))
-g 7 all_ is Vs0z)
Total
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
IN SUM OF
y�3�'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
3U 20 O
Si atare 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund