HomeMy WebLinkAbout158413 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $896.00
CARMEL, INDIANA 46032 PO BOX 5926
HILTON HEAD ISLAND SC 29938
CHECK NUMBER: 158413
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4346000 016234 896.00 CLASSIFIED ADVERTISIN
INVOICE
Golfer's Guide Mktg. Solutions 3 INVOICE DATE 4/1/2008
P.O. Box 5926 INVOICE NO. 016234
P.O. Box 5926 3
Hilton Head Island SC29938 CUSTOMER NO. 30050
SALES PERSON Jessica Bex
PAGE 1 of 1
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SHIPPED TO w
Brookshire Golf Club Your Sales Representative:
Paul Blockems Jessica Bex
12120 Brookshire Parkway (317) 339 -3931
Carmel, IN 46033
CUSTOMER ^ORDER NO. Po*, OUR'ORDER NO.
Due Upon Receipt
ITEM_NUMBER(DESGftIPTION QUANT{TY UNIT PRICE EXTENDED PRIDE
WebComplete Package 1.00 896.00 896.00
April 2008 through June 2008
q60
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU!
Customer Id: 30050
Invoice Number: 016234_. TOTAL 896.00
Prescribed 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))
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
VOUCHER NO. WARRANT NO.
3s89 3-
ALLOWED 20
IN SUM OF
/V""� l✓� j_z S
ON ACCOUNT OF APPROPRIATION FOR
Ds 9 6�C
/q�/Z J vN j 8 Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OS 6,2 y z7 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
7 20 0�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund