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HomeMy WebLinkAbout173841 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362303 Page 1 of 1 ONE CIVIC SQUARE GOLF DESIGN GROUP, INC CHECK AMOUNT: $6,750.00 CARMEL, INDIANA 46032 12716 WEMBLY ROAD CARMEL IN 46033 -2473 CHECK NUMBER: 173841 CHECK DATE: 6/24/2009 DEPARTMENT A PO NUMB I NVOICE NUMBER AM DESCRIPTION 1150 R4340400 18247 012009 6,750.00 MASTER PLAN -GOLF COUR M 'Golf besign Group, Inc. 12716 Wembly Road Carmel, Indiana 46033 -2473 317.580.9083 rkern ®indy.net pttp://ronkerngolfarch.com I 1/20/09 Mr. Dave Van Bruaene, Director of Golf Brookshire Golf Club 12120 Brookshire Pkwy Carmel, IN 46033 Invoice for Golf Course Architectura Services Amount due $6,750.00 for services rendered as follows: -Analysis and evaluation of existing golf course -Analysis of original Bill Diddel plans, design theory and existing design elements as found on existing golf course -Implementation of original Bill Diddel plans into proposed Master Plan -Completion of preliminary plan of improvements and framework for Master Plan Work is 25% complete. Please remit payment to the following: Golf Design Group, Inc. 12716 WemblyRoad Carmel, IN 46033 Thank you, 1 Ron Kern, ASGCA Designer of Purgatory Golf Club, Noblesville, IN One of America's Best 100 Public Golf Courses, Golf Digest, 2005 Presyibed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vo S 6 y DTIf L Purchase Order No. 1 t Terms C VCrel n Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )b0 X 60 D o, Sc ce—S 10 ,O Total (0 7S D. U 6 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. s ALLOWED 20 '•Gp Des,%SN Corooe IN SUM OF$ I a b W kcr, 6`t -e. I t 0 3 3 q 3 V)50, 1) 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DE I hereby certify that the attached invoice(s), or u 1 ao -R w3yo'� lv7S0,vc 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 Signgure���� Title Cost distribution ledger classification if claim paid motor vehicle highway fund