161371 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $896.00
s�, ?a CARMEL, INDIANA 46032 PO BOX 5926
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 161371
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
905 4346000 016375 896.00 CLASSIFIED ADVERTISIN
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INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 7/1/2008
P.O. Box 5926 INVOICE No. 016375
P.O. Box 5926
Hilton Head Island SC29938 CUSTOMER NO. 30050
SALES PERSON Jessica Bex
PAGE 1 of 1
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SOLD TO'� SHIPP,ED TO
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Brookshire Golf Club Your Sales Representative:
Paul Blockems Jessica Bex
12120 Brookshire Parkway (317) 339 -3931
Carmel, IN 46033
FO B:' ,POINT °.K:', CUSTOMER °ORDER NO: PO OUR;ORDER NO.
Due Upon Receipt
ITEM`NUIVIBER /DESCRIPTION, e QUANTITY UNIT EXTENDED PRICE
Web Complete Package 1.00 896.00 896.00
July 2008 through September 2008
07 -07 -08 A10 :44 IN
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PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU!
Customer Id: 30050
Invoice Number: 016375 TOTAL t 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
)l. ice Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total lL. �L
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
C) oil sn
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oc
ON ACCOUNT OF APPROPRIATION FOR
90 S bL, C_.
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
U' C>J(:3 t oO 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- 20L
igpat�6-�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund