HomeMy WebLinkAbout160874 06/25/2008 \Mt
CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFERS GUIDE MKTG SOLUTIONS
0 CHECK AMOUNT: $1,246.00
CARMEL, INDIANA 46032 Po Box sszs
h ➢on `off HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 160874
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,,.905 4346000 I0005943 1,246.00 CLASSIFIED ADVERTISIN
I
GOLFER'S GUIDE MKTG. INVOICE
SOLUTIONS INVOICE DATE 6/3/2008
TIN #56- 2345304 INVOICE NO. 10005943
P. O Box 5926 S0005717 CUSTOMER NO. 14503
Hilton Head Island, SC 29938 SALES PERSON
Jessica Bex
Phone: (843) 842 -4994 PAGE
Fax: (843) 842 -3791
SOLD TO SHIPPED TO
Brookshire Golf Club Your Sales Representative:
Paul Blockoms
'12120 Brookshire Pkwy Jessica Bex
Carmel, IN 46033 (317) 339 -3931
EO:B P01NT' CUSTOME w. PO TERMS oeA OUR,ORDER'N,O.
Due Upon Receipt 00005637
ITEM `NUMBER/DE SCRIPTION ,e' f QUANTITY' UNIT PRICE k EXTENDED PRICE
PFGF002300 1.00 1,246.00 1,246.00
Full Golf Feature Central Indiana GG
Page 24
06 -23 -08 A09:12 IN
Y
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU! Sales Total 1,246.00
Misc. Charges 0.00
Customer Id: 14503 1,246.00
Less Paid Amount 0.00
Invoice Number: 10005943
TOTAL 1,246.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Payee
A te& Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/A to
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.
ALLOWED 20
IN SUM OF
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
200$
S atY_e
Cost distribution ledger classification if
title
claim paid motor vehicle highway fund