170064 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362021 Page 1 of 1
ONE CIVIC SQUARE POCKET BILLBOARDS
I� 0 CHECK AMOUNT: $143.70
.aCARME'L, INDIANA 46032 11362 HICKORY WOODS DR
FISHERS IN 46038 CHECK NUMBER: 170064
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 4 143.70 OFFICE SUPPLIES
Pocket Billboards obwWOO&E
Business Cards That Mean Business
11362 Hickory Woods Drive INVOICE 4
Fishers, IN 46038 DATE: 319109
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 box 500 1 -sided cgs business cards $39.95 $119.85
SUBTOTAL $119.85
SHIPPING HANDLING $23.85
SALES TAX $0.00
DESIGN FEE $0.00
TOTAL $143.70
AMOUNT PAID 0.00
BALANCE DUE $143.70
Make all checks payable to Pocket Billboards
If you have any questions concerning this invoice, contact Don Alt, 317.578.2633, don @pocketbi(lboardcards.com
THANK YOU FOR YOUR BUSINESSI
a
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER 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
Pell S Purchase Order No.
1 3(0 I i 6 Terms
tAE_ f2-s __)L: f/620 3 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total S, 17e
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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P "3afc67 5; �s�2�5 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
11;2 09 Z 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
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund