220206 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 361106 Page 1 of 1
ONE CIVIC SQUARE INNOVA DISC GOLF
' CARMEL, INDIANA 46032 CHECK AMOUNT: $7,479.63
2850 COMMERCE DR
ROCK HILL SC 29730 CHECK NUMBER: 220206
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29665 273701 7, 479 . 63 GOLF SUPPLIES
Invoice
Fc�� �INNOVA Disc Golf 3 2013 4/30/2013 273701
2850 Commerce Drive
Rock Hill SC 29730
(800)476-3968 BY:
Administrative Offices Todd Snyder
Carmel Clay Parks&Rec Carmel Clay Parks&Rec
1411 E. 116th St 1427 E. 116th St
Carmel IN 46032 Carmel IN 46032
United States United States
_M
i%
4/29/2013 129665 Common Carrier Net 30 5/30/2013
19 DISCatcher Pro 28 Permanent Target 325.00 6,175.00
37 DISCatcher Installation Tube 25.00 925.00
INI-9656,INI-9532,INI-9531,fNI-9554, fNI-9166,fNI-9134,INI-9347,
INI-9581,INI-9621,INI-9602, INI-9113, fNI-9461,IN1-9303,INI-8999,
IN 1-9179,IN 1-9146,1N1-9486,IN 1-9308, IN 1-9307
Purchase � (3-z-e\
Dec,cription
SujpWes
�a,q(P(445 P Cfi
P.O.#
G.L.#
Buidg-t
Uric Descc)kk�.
Purchaser Date
Approval Date-
Thank you for your business. Subinvoice total 7,100.00
Shipping Cost (Common Carrier) 379.63
Invoice Total $7,479.63
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Innova Disc Golf Terms
2850 Commerce Drive
Rock Hill, SC 29730
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/30/13 273701 Hazel Landing Disc Golf supplies 29665 $ 7,479.63
Total $ 7,479.63
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.
Innova Disc Golf
2850 Commerce Drive Allowed 20
Rock Hill, SC 29730
In Sum of$
$ 7,479.63
ON ACCOUNT OF APPROPRIATION FOR
106 - Park Impact Fee Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT
Board Members
29665 P'' 273701 5023990
F1/NV-L- FA $ 7,479.63 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
$ 7,479.63 Signature
Cost distribution ledger classification if Accounts Payable Coordinator
claim paid motor vehicle highway fund Title