HomeMy WebLinkAbout168480 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358993 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE MKTG SOLUTIONS CHECK AMOUNT: $2,615.00
s CARMEL, INDIANA 46032 PO BOX 5926
N HILTON HEAD ISLAND SC 29938 CHECK NUMBER: 168480
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 10007086 1,307.00 OTHER CONT SERVICES
1207 4350900 10007091 1,308.00 OTHER CONT SERVICES
GO_ LEER °S GUIDE MKTG. INVOICE
SOLUTIONS INVOICE DATE 7/1/2009
TIN #56- 2345304 INVOICE NO. 10007091
P. O Box 5926 50006909
Hilton Head Island, SC 29938 CUSTOMER NO. 14503
Phone: (843) 842 -4994 SALES PERSON Jessica Bex
PAGE 1
Fax: (843) 842 -3791
SOLD TO SHIPPED T 0
o
Brookshire Golf Club Your Sales Representative:
Melissa Montgomery
12120 Brookshire Pkwy Jessica Bex
Carmel, IN 46033 (317) 339 -3931
F.O.B;,POINT `CUSTOMER;ORDER NO::` ,PO# ..TERMS
OUR;ORDER'NO.
Due Upon Receipt 00006789
ITEM NUMBER /DESCRIPTION QUANTITY UNIT PRICE EXTENDED PRICE
PFG F002300 1.00 1,308.00 1,308.00
Full Golf Feature Central Indiana GG
Payment 2 of 2
G QL GUIDE MKTG. INVOICE OLUTIONS INVOICE DATE 2/1/2009
TIN #56- 2345304 INVOICE NO. 10007086
P. O Box 5926 50006903
CUSTOMER NO. 14503
Hilton Head Island, SC 29938 SALES PERSON Jessica Bex
Phone: (843) 842 -4994 PAGE 1 IJ
Fax: (843) 842 -3791
SOLD TO SHIPPED TO.F'
Brookshire Golf Club Your Sales Representative:
Melissa Montgomery
12120 Brookshire Pkwy Jessica Bex
Carmel, IN 46033 (317) 339 -3931
A ,.F.O.B,POINT'` a, CUSTOMER':ORgER NO:. PO# :TERMS OUR ORDER NO.
Due Upon Receipt 00006786
ITEM`NUMBER /DESCRIPTION' QUANTITY UNIT.PRICE EXTENDED
PRIGE
PFGF002300 1.00 1,307.00 1,307.00
Full Golf Feature Central Indiana GG
Payment 1 of 2
7 FZECEIVED
JAN 2 6 2009
B.Y
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
Golfers Guide
POB 5926 Purchase Order No.
Hilton Head Is. SC 29938 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z a.?
Total 4 dD
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
Golfers Guide
POB 5926 IN SUM OF
Hilton Head Is. SC 29938
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
?i0 6db fl �YO j rTD 3'07,67) bill(s) is (are) true and correct and that the
,Of dv 1,3 d,:KdD materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sla riature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund