200825 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365434 Page 1 of 1
s ONE CIVIC SQUARE COHART O'NEAL MANAGEMENT CORE
HECK INDIANA 46032 2302 WEST 161ST STREET CHECK AMOUNT: $7,500.00
WESTFIELD IN 46074 CHECK NUMBER: 200825
o
CHECK DATE: 8/30/2011
DEPARTMENT ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1207 4341999 5442 7,500.00 ANALYSIS OF GOLF COUR
Cohoat and o'Weal
Management Corp.
August 26 2011
Invoice for Services Rendered
Cohoat and O'Neal Management Corp. conducted a comprehensive review of Brookshire
Golf Club on July 19" thru 21 st, 2011 and subsequently provided and delivered to the
Mayor's office complete and full findings of that study in a comprehensive report on
August 5`", 2011
The agreed upon fee for this service is 7,500 per a letter to Mr. Steve Engelking dated
June 10, 2011. The letter is attached.
Thank you for this opportunity!
"Doc" O'Neal,
Cohoat and O'Neal Management Corp.
2302 West 161" Street
Westfield, Indiana 46074
INDIANA RETAIL TAX EXEMPT PAGE
C ity of Carmel CERTIFICATE NO. 003120155 002 0
F PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 6000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR ;3 r� (N r /W SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE /l DESCRIPTION UNIT PRICE EXTENSION
i
R
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 'PROJECT PROJECT ACCOUNT AMOUNT
�JTt1e:I'L ��OfGSS��j2..`� PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY A THERE IS AN UNOBLIGATEDBALANCE IN
SHIP PREPAID.
THIS APPROPRI OFICIENTTO PAY FOR TH ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
5 4 4 2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
VOUCHER NO. WARRANT NO.
n ALLOWED 20
IN THE 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
i
bill(s) is (are) true. and correct and that the
J f materials or services itemized thereon for
which charge is made were ordered and
received except
0 20
C S ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund