220129 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 367105 Page 1 of 1
{ ' ONE CIVIC SQUARE THE DISC GOLF COMPANY LLC
CARMEL, INDIANA 46032 11138 MEADOWS DRIVE CHECK AMOUNT: $1,357.00
FISHERS IN 46038 CHECK NUMBER: 220129
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29633 130422 1, 357 . 00 DISC GOLF PROJECT-HAZ
ey
INVOICE
Company Invoice # 130422
disc.golf(c@hotmail.com Invoice date 04/22/13
11138 Meadows Dr.
Fishers, IN. 46038 _
Ph: 317-523-0653
L���- T : _�
APR 2 9 2013
Construction Supervision Contract Fee for Hazel Landing Park disc golf course, week of 4-15-
13. Carmel-Clay Parks & Rec. Purchase Order#29633.
Quantity Item/Description Unit Price Net
1 Partial Pymt for Fee (1/7th). $1,357.00 $1,357.00
Subtotal $1,357.00
Tax 0
TOTAL $1,357.00
i
Disc GOW pvq)�
Purchase wl / � ,�.d *
Description [�/'!
P.O.# oZ g(,p --(P)or F CT-
G.L.# 106_5023"
BudgAt
Line Descr
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must ow, kind of service, ere performed, dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
Date Due
Disc Golf Company, The
11138 Meadowsa Dr.
Fishers, IN 46038
Invoice Invoice
Description PO# Amount
Date Number (or note attached invoice(s) or bill(s)) 29633 $ 1,357.00
4/22/13 130422 Disc Golf project Hazel Landing
Total $ 1,357.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
Disc Golf Company, The
11138 Meadowsa Dr.
Fishers, IN 46038 In Sum of$
$ 1,357.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
29633 130422 5023990 $ 1,357.00 1 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
16-May 2013
PjCM/)q//wu
Signature
$ 1,357.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund