174877 07/22/2009 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: 174877
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
-1207 4350900 016775 387.00 OTHER CONT SERVICES
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 7/1/2009
P.O. Box 5926 INVOICE NO. 016775
P.O. Box 5926
CUSTOMER NO. 30050
Hilton Head Island, SC29938 SALES PERSON Peter Martin
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Brookshire Golf Club Your Sales Representative:
D. L. Van Bruaene Peter Martin
Melissa Montgomery (317) 956 -4757
12120 Brookshire Parkway
Carmel, IN 46033
u CFO B;,POINT GUSTQMER ORDER NOs;PO a r_ TERMS, }fig a,,, e OU,R,ORDER NO
Due n Recei t
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N- 4, ''w ;;a�sa r 1" wpsa.,
N
vu ;g. QUANTITY UNIT PRICE" w ��EXTENDED PRICE.;
Web Connect Package 1.00 387.00 387.00
July 2009 through September 2009
PLEASE DETACH AND RETURN WITH PAYMENT. THANK YOUI
Customer Id: 30050
Invoice Number:
016775 TOTAL 387.00
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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
GU l �Q G WCA(�!. V k- 5D� I�urchase Order No.
Terms
l 1T�71 ti�c0.C� -l�/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`1 t UCto
We 6LcV.
Total
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.
A LLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
��k C -udo
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
P— 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
nat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund