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172761 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359347 Page 1 of 1 1 ONE CIVIC SQUARE BURCO INTERNATIONAL INC CHECK AMOUNT: $118.00 CARMEL, INDIANA 46032 PO BOX 3139 ASHEVILLE NC 28802 CHECK NUMBER: 172761 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO N UMBER IN NUMBER AMOUNT DESCRIPTION 1207 4230100 15164 118.00 STATIONARY PRNTD MA B International, Inc. P.O. Box 3139 nvoice" 15164 Agneville, NC 28802 ,-ate 5i7i2009 Phone (800) 388 -3864 Fax (800) 334 -3864 5 a ge 1 FEIN# 56- 1741414 Bill To: Ship To: Brookshire Golf Club Brookshire Golf Club 12120 Brookshire Pkwy 12120 Brookshire Pkwy Carmel IN 46033 Carmel IN 46033 h. Purchase O'�der No T.Custonier ID.,. t a .FaymentTerms� .Reg�Ship;Date, Master No. 12914 UP RECEIPT 5/7/2009 15,164 Ordered j14 m Descri 4ion Unit Price Total 1.00 TEMP TEMPORARY SCORE CARDS $100.00 $100.00 i r S,uttota I $100.00 ORDER 97519 Taxr 0.00 PLEASE RETURN COPY WITH PAYMENT Fr 18.00 Deposit $0.00 .$1.13...0.0 1 y\ Prescribed by Slat. Board of Accounts City Form No. 201 (Rev. 1995) y 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 Purchase Order No. PO. &X 31-39 Terms f V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 7 09 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 L,), 6ey 3/39 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /20 /S //o 30100 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 ign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund