205182 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $387.00
CARMEL, INDIANA 46032 PO BOX 5926
HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 205182
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 R4350900 20703 17978 387.00 INTERNET MARKETING
Golfer's Guide Web
Invoice
Golfer's Guide Web, LLC
33 Office Park Road, A -197 Date Invoice
Hilton Head, SC 29928 1/1/2012 17978
Bill To
Brookshire Golf Course
12120 Brookshire Pkwy
Carmel, IN 46033
Terms Due Date Account
1/1/2012 30050
Description Rate Quantity Amount
Web Connect Package October I I through December 11 387.00 387.00
Total $387.00
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))
01/01/12 17978 Web Connect $387.00
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 #/TITLE AMOUNT Board Members
20703 17978 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, January 03, 2012
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund