168001 01/21/2009 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: 168001
SON
CHECK DATE: 1/21/2009
DEPART'�MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4463202 30050 387.00 SOFTWARE
Golfer's G kld Mktg. Solutions 1/712009
P.O. Box 5926 016602
P.O. Box 5926
Hilton Head Island, SC29938 30050
Jessica Bex
1 of 1
m
Brookshire Golf Club Your Sales Representative:
Paul Blockems Jessica Bex
12120 Brookshire Parkway (317) 339 -3931
Carmel, IN 46033 ILI
l`� Due Upon Receipt
Web Connect Package 1.00 387.00 387.00
January 2009 through March 2009
RECEIVED
JAN 15 2009
1' p c t BY:
Customer Id: 30050
Invoice Number: 016602
387.00
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
&4>4A W YLAF_ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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
WA r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
;k-ol AQ16 4f4 .99 71a 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund