164887 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362021 Page 1 of 1
ONE CIVIC SQUARE POCKET BILLBOARDS
CHECK AMOUNT: $184.60
CARMEL, INDIANA 46032 i13sz HICKORY WOODS oR
FISHERS IN 46038 CHECK NUMBER: 164887
CHECK DATE: 10116/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4230100 1 184.60 STATIONARY PRNTD MA
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9 I e 9tl'
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Pocket Billboards
0 C E
qusiness Cates That Mean Business
11362 Hickory Woods Drive INVOICE 1
Fishers, IN 46038 DATE: 9128108
Phone 317.578.2633 Fax 317.578.2635
Bill To: Brookshire Golf Club Ship To: Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel IN 46033 Carmel IN 46033
Comments or special instructions:
P.O. NUMBER TERMS
Balance due in on receipt.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 boxes 100 1 -sided c2s business cards $19.95 $59.85
1 box 1000 1 -sided c2s business cards $49.95 $49.95
SUBTOTAL $109.80
SHIPPING HANDLING $29.80
SALES TAX 0.00
DESIGN FEE $45.00
TOTAL $184.60
AMOUNT PAID 0.00
BALANCE DUE $184.60
Make all checks payable to Pocket Billboards
If you have any questions concerning this invoice, contact Don Alt, 317.578.2633, don @pocketbillboardcards.com
THANK YOU FOR YOUR BUSINESS!
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-'fz -�z8 a0 s
Total 8 7
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
5 4, Z
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
,Pn tar—
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund