HomeMy WebLinkAbout224874 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 361858 Page 1 of 1
ONE CIVIC SQUARE FORE! RESERVATIONS INC
CARMEL, INDIANA 46032 GOLFNOW G1 LLC CHECK AMOUNT: $1,000.00
PO BOX 742569
CHECK NUMBER: 224874
ATLANTA GA 30374-2569
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4341999 145756 1, 000 . 00 OTHER PROFESSIONAL FE
1 Invoice
BY GOLFft W
7580 Golf Channel Drive Date Invoice#
Orlando, FL 32819
9/10/2013 145756
Bill To
Brookshire Golf Club
12120 Brookshire Parkway
Carmel, IN 46033
P.O. No. Terms Representative
Due on receipt CMS
Quantity Description Unit Price Amount
1 18 Hole Fore! Reservations Software Lease- 500.00 500.00
Renewal
1 Fore! Internet Software and Tools- Renewal 500.00 500.00
Total $1,000.00
Make all checks payable to: Fore! Reservations
Remit to: GolfNow G1, LLC
P.O. Box 742569
Atlanta, GA 30374-2569
If you have any questions concerning this invoice, please Call our Accounts Receivable Department at
AR @golfchannel.com. I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Golf ow G1, LLC %
IN SUM OF $
P.O. Box 742569
Atlanta, GA 30374-2569
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I 145756 I 43-419.99 I $1,000.00 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
Tuesday, September 24, 2013
ter/ i
Director, Brookshlr 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))
09/10/13 145756 Support $1,000.00
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