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.
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C VCrel n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
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materials or services itemized thereon for
which charge is made were ordered and
received except
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