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178161 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1 g ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $387.00 CARMEL, INDIANA 46032 HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 178161 CHECK DATE: 10/14/2009 D EPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AM OUNT DESCRIPTION •1207 4350900 016858 387.00 OTHER CONT SERVICES INVOICE INVOICE DATE Golfer's Guide Mktg. Solutions INVOICE NO. 10/2/2009 P.O. Box 5926 016858 843 842 -4994 CUSTOMER NO. Hilton Head Island, SC29938 SALES PERSON 30050 Peter Martin PACE 1 of 1 .Y a e `C C k .E B ?r».• ,e' „x" k x t mSOLD TO; ;e a SHIPPED TQ h Brookshire Golf Club Your Sales Representative: D. L. Van Bruaene Peter Martin Melissa Montgomery (317) 956 -4757 12120 Brookshire Parkway Carmel, IN 46033 FOB: "POINT a GUSTOIVIER,ORDER PO s s TERMS,, a OUR ORDER UNITPRICES R 12 1 r k s e. 9 ITEfVI NUMBER /DES,CRIPTION p QUANTITY U EXTENDED PRICE Ex& m .e�.. Web Connect Package 1.00 387.00 387.00 October 2009 through December 2009 i 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 l� I S (.�7 ,�rJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total nD 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. r r ALLOWED 20 /�Yl �d E M r-,ap- IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 7 cl�' &aese Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or -og -cr£7 'J 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 y Si natur Cost distribution ledger classification if T le claim paid motor vehicle highway fund