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