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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 m 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