169443 03/04/2009 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: $4,500.00
CARMEL IN 46033 -2473
CHECK NUMBER: 169443
CHECK DATE: 3/4/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 R4340400 18247 4,500.00 MASTER PLAN -GOLF COUR
Golf esign Group, Inc.
12716 Wembly Road
Carmel, Indiana 46033 -2473
317.580.9083
rkern@indy.net
ttp://ronkerngolfarch.com
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 $4,500.00 for services rendered
Please remit payment to the following:
Golf Design Group, Inc.
12716 WemblyRoad
Carmel, IN 46033
T hank you,
Ron Kern, ASGCA
Designer of Purgatory Golf Club, Noblesville, IN One of America's Best 100 Public Golf Courses, Golf Digest, 2005
Prescribed by tale 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
Ljm. Purchase Order No.
a 7 Iry L zZA 0L'j" Terms
J ,A eq' r1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
f v 0 6D
Total Cf
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
33 -;4-73
,d
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
;p materials or services itemized thereon for
3 0%�OV which charge is made were ordered and
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund