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