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HomeMy WebLinkAbout163736 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361858 Page 1 of 1 ONE CIVIC SQUARE FORE! RESERVATIONS INC 0 CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 200 S FRONTAGE RD en �o STE 108 CHECK NUMBER: 163736 BURR RIDGE IL 60527 CHECK DATE: 9117/2008 DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 4463202 100 1,000.00 SOFTWARE r^ i Fore! Reservations Inc. V C�� Helping amIndustry, One Course at aJine/ `2OO South Frontage Road, Suite 1OD DATE: September 5.2OO8 Burr Ridge, \LGO527 INVOICE 100 i'PhuneG3OFOR: 80�Q7DS Fax 630.789.9783 FOR: Tee Sheet Software Bill To: Bnnohohivo Golf Club 1212O Brookshire Parkway Carmel, IN 46033 Phone Tee Sheet Software 1,000.00 TOTAL Make all checks payable to Fore! RoaonxaUono. Inc. If you have any questions concerning this invoice, contact Chad Stevning at 630.789.9705 THANK YOU FOR YOUR BUSINESS! Prescri r ACCOUNTS PAYABLE VOUCHER bed by State Board of Accounts City Form 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 S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ��.*v-,e 7k Total 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 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 20 AeU ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund