170862 04/16/2009 a 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: 170862
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CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
,,;1207 4346000 016707 387.00 CLASSIFIED ADVERTISIN
INVOICE
Golfer's Guide Mktg. Solutions INVOICE DATE 4/1/2009
P,0. Box 5926 INVOICE NO. 016707
1J.0. Box 5926
Hilton Head Island, SC29938 CUSTOMER NO. 30050 SALES PERSON Jessica Bex
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Brookshire Golf Club Your Sales Representative:
D. L. Van Bruaene Jessica Bex
Melissa Montgomery (317) 339-3931
12120 Brookshire Parkway
Carmel, IN 46033
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Due Upon Re6efiff
r-EXTEND!Eb PRI'tt
Web Connect Package 1.00 387.00 387.00
April 2009 though June 2009
00
PLEASE DETACH AND RETURN WITH PAYMENT THANK YOU[
Customer Id: 30050
Invoice Number: 016707
TOTAL 7.00
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Prescribed b,, j3tate 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
6 4 C_iole K fie, &D'L (c),Js Purchase Order No.
Terms
SC 2 Y,9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 9 Q/ 767 .�01 3
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.
ALLOWED 20
IN SUM OF
i
s �w5
3%66
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D von Y G 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
natyre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund