HomeMy WebLinkAbout202818 10/12/2011 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
0 ONE CIVIC SQUARE GOLFER'S GUIDE WEB, LLC CHECK AMOUNT: $287.00
CARMEL, INDIANA 46032 33 OFFICE PARK ROAD A -197
;roN `o HILTON HEAD SC 29228 CHECK NUMBER: 202818
CHECK DATE: 10/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 20700 17921 287.00 WEB CONNECT MARKETING
Golfer's Guide Web Invoice
Golfer's Guide Web, LLC
33 Office Park Road, A -197 Date Invoice
Hilton Head, SC 29928 10/1/2011 17921
Bill To
Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, IN 46033
Terms Due Date Account
10/1/2011 30050
Description Rate Quantity Amount
Web Connect Package October 1 1 through December 11 387.00 387.00
Total 387.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
10/01/11 17921 Web Connect $387.0
1 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
Golfer's Guide Web, LLC
Accounts Receivable IN SUM OF
33 Office Park Road, A -197
Hilton Head Island, SC 29928
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /T"ITLE AMOUNT Board Members
20700 17921 43- 509.00 $387.00 1 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
Tuesday, October 04, 2011
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund