174502 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362218 Page 1 of 1
ONE CIVIC SQUARE SKYHAWKE TECHNOLOGIES LLC
CHECK AMOUNT: $207.26
CARMEL, INDIANA 46032 9202 PAVSpHERE CIRCLE
CHICAGO It 60674 CHECK NUMBER: 174502
CHECK DATE: 7/812009
DEPARTMENT ACC OUNT PO NUMB INVO NUMBER AMOUNT D ESCRIPTION
1207 4356006 000739938 -TN 207.26 SKYCADDTE
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SkV Invoice Page: 1
The true measure of the game a
SKYHAWKE TECHNOLOGIES, LLC
PO BOX 2960
Invoice Number: 0000739938 -IN
RIDGELAND, MS 39158 USA Date: 6/24/2009
(601) 605 -6100
Customer: 42669
Salesperson: A137
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CITY OF CARMEL CITY OF CARMEL
Carmel, IN 46033 USA Carmel. IN 46033 USA
DAVE FGDEX- GROUND NET 30 DAYS
i
PUDS05 SKYCADDIE SG5 PERSONAL 1.00 1 200.00 200.00
USE DEMO UNIT
TRIFOLD SKYGOLF TRIFOLD 25.00 0.00 0.00
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LOAD COURSE: BROOKSHIRE GOLF CLUB, INDIANA FOR DAVE...__PREST WITH E AGLE
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Subtotal 200.00
Freight 7.26
Sales Tax 0.00
Trade Discount 0.00
Payment Reference: 0000739938 IN Payment/Credit Amount 0.00
Contact: 2017 26
REMIT PAYMENTS TO: Invoice Number. 0000739938 -IN
SKYHAWKE TECHNOLOGIES LLC Customer Number: 42669
9202 PAYSPHERE CIRCLE BROOKSHIRE GOLF CLUB
CHICAGO, IL 60674
207.26
PLEASE RETURN REMIT SLIP WITH YOUR PAYMENT. THANK YOU?
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
.S i l[ Purchase Order No.
Terms
Chueae� y u btu" lQ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
la A 09 Wb0 _10 C ac ,cC t M ace
Total 0 c�-fQ
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.
�I,LOWED 20
W`J IN SUM OF
C IL P
ON ACCOUNT OF APPROPRIATION FOR
Lkp
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
aEPT #1 I hereby certify that the attached invoice(s), or
t OW01 j ��J IN 5 0.0 8D1 -X0 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
Sign re'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund