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220576 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367105 Page 1 of 1 t ONE CIVIC SQUARE THE DISC GOLF COMPANY LLC ` CARMEL, INDIANA 46032 11138 MEADOWS DRIVE CHECK AMOUNT: $2,714.00 FISHERS IN 46038 CHECK NUMBER: 220576 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 29633 130513 1, 357 . 00 DISC GOLF PROJECT-HAZ 106 5023990 29633 130520 1, 357 . 00 DISC GOLF PROJECT-HAZ INVOICE Invoice # 130513 disc.golf(@hotmail.com Invoice date 05/13/13 11138 Meadows Dr. Fishers, IN. 46038 Ph: 317-523-0653 Construction Supervision Contract Fee for Hazel Landing Park disc golf course, week of 5-643. 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 • Supervision of clearing crew • Marking of vegetation for removal Subtotal $1,357.00 Tax p TOTAL $1,357.00 I Purchase D l 5c_ GIOW Descripiio JfA I ra.v.?t l lA tP r F CT G.L.# C) i.i!ijrPt ! 7MAY`l,.. F,IV �..�i At Line Uescr ( 'L h ) D lU ln0 /�n Purchaser Date Y $ 2013 ,approval paie ' BY �,,,��hn$�.a4-'ra-)O'� 00�� e0oh WW'The ID-000 � INVOICE Company Invoice # 130520 disc.golf@hotmaiLcom R.EC9IV'E_D Invoice date 05/20/13 11138 Meadows Dr. MAY 2 Q 2013 Fishers, IN. 46038 Ph: 317-523-0653 Construction Supervision Contract Fee for Hazel Landing Park disc golf course, week of 5-13- 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 • Supervision of clearing crew • Marking of vegetation for removal Subtotal $1,357.00 Tax 0 TOTAL $1,357.00 I ® ❑♦ 0❑0 El❑®O ❑❑x-111 IJ,6D,�D Purchase Description 6o P.O.# 3 P r F Cr G.L.# l Q(0 -- C► Budget Line UescwU'lU- QXPj'las Purchaser Date Approval pat, 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. 367105 Disc Golf Company, The Date Due 11138 Meadowsa Dr. Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/13/13 130513 Disc golf project Hazel Landing 29633 1,357.00 5/20/13 130520 Disc golf project Hazel Landing 29633 5 1.357.00 Total $ 2,714.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 367105 Disc Golf Company, The 11138 Meadowsa Dr. Fishers, IN 46038 In Sum of$ $ 2,714.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 29633 130513 5023990 $ 1,357.00 1 hereby certify that the attached invoice(s), or 29633 130520 5023990 $ 1,357.00 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 30-May 2013 �1 ol�mrv>� Signature $ 2,714.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund