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HomeMy WebLinkAbout180083 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362303 Page 1 of 1 ONE CIVIC SQUARE GOLF DESIGN GROUP, INC CARMEL, INDIANA 46032 12716 WEMBLY ROAD CHECK AMOUNT: $15,750.00 CARMEL IN 46033 -2473 CHECK NUMBER: 180083 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1150 R4340400 18247 15,750.00 MASTER PLAN —GOLF COUR a Golf Design Group, Inc. 12716 Wembly Road Carmel, Indiana 46033 -2473 317.580.9083 rkern@indy.net ttp://ronkerngolfarch.com i 9/2/2009 Mr. Bob Higgins, Director of Golf Brookshire Golf Club 12120 Brookshire Pkwy Carmel, IN 46033 Invoice for Golf Course Architectural Services Amount due $15,750 for Master Plan services rendered as follows: -Completion of Final Drawing -Completion of Master Plan Book -Completion of Cost Estimate -Master Plan Card of the Course -Individual Hole Details Maintenance Area Discussion Work is 100% complete and documents have been delivered. Please remit payment to the following: Golf Design Group, Inc. 12716 Wembly Road Carmel, IN 46033 Thank you, Ice- Ron Kern, Kern, ASGCA Designer of Purgatory Golf Club, Noblesville, IN One of America's Best 100 Public Golf Courses, Golf_ Digest, 2005 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 l `J6 A "�'-00 _I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 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 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 S' ature ill d Cost distribution ledger classification if Title claim paid motor vehicle highway fund