164724 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS
0 CHECK AMOUNT: $896.00
CARMEL, INDIANA 46032 Po eox 5926
~fioh �o. HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 164724
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1150 4350900 016501 896.00 OTHER CONT SERVICES
�r
fr
a
INVOICE
GolferT Guide Mktg. Solutions INVOICE DATE 10/1/2008
P.O. Box 5926 INVOICE NO. 016501
P.O. Box 5926
Hilton Head Island SC29938 CUSTOMER NO. 30050
SALES PERSON Jessica Bex
PAGE 1 of 1
m
4� r
BSOLD TO SHIPPED TO
rookshire Golf Club Your ur Sales Representative:
Paul Blockems Jessica Bex
12120 Brookshire Parkway (317) 339 -3931
Carmel, IN 46033
F.O.B: POINT CUSTOMER "60RDER NO.., PO TERMS
OUR"' NO.
Due Upon Receipt
ITEM NUMBER /DESCRIPTION QUANTITY UNIT:PRICE EXTENDED PRICE
WebComplete Package 1.00 896.00 896.00
October 2008 thro h December 2008
1
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOU!
Customer Id: 30050
Invoice Number: 016501
,TOTAL 896:00
PrE*cribed 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
L70�'1 �7��1/� /die, Sd�� �7a.�5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
%o a e cal, 6
Total CS 7 (a s
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.
v ALLOWED 20
�A IN SUM OF
A,< JF�V2�,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
if; I So `�lv `z% 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
20
i gaki re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund