HomeMy WebLinkAbout222001 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367274 Page 1 of 1
ONE CIVIC SQUARE GOLFER'S GUIDE WEB LLC
CARMEL, INDIANA 46032 ACCTS RECEIVABLE CHECK AMOUNT: $400.00
9111 JOLLYVILLE RD STE 108
„o o CHECK NUMBER: 222001
AUSTIN TX 78759
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4341903 18305 400 . 00 SOFTWARE SUPPORT FEES
Golfer's Guide Web Invoice
Golfer's Guide Web, LLC
9111 Jollyville Rd. ste 108 Date Invoice#
Austin, TX 78759 7/1/2013 18305
512-236-0060
Bill To
Brookshire Golf Course
12120 Brookshire Pkwy
Carmel,IN 46033
Terms Due Date Account#
Net 30 7/31/2013 30050
Description Rate Quantity Amount
Web Premium 400.00 400.00
PO Number 20703
Total $400.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Golfer's Guide Web, LLC
Accounts Receivable IN SUM OF $
9111 Jollyville Rd. ste 108
Austin, TX 78759
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 18305 I 43-419.03 I $400.00 1 hereby certify that the attached invoice(s), or
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
Monday, July 08, 2013
i
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/13 ( 18305 I Web Support I $400.00
1 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