221229 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367106 Page 1 of 1
ONE CIVIC SQUARE SCENIC CONSTRUCTION SERVICES INCCHECK AMOUNT: $35,000.00
CARMEL, INDIANA 46032 Po Box 40
FRANKLIN IN 46131 CHECK NUMBER: 221229
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29655 13010 35, 000 . 00 DISC GOLF PROJECT-HAZ
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Invoice No. _ _ _ _ _ 1_3-010
Remit Payment To: Bill To: Carmel Clay Parks&Recreations
Scenic Construction Services 1411 E. 116th Street
Box N Carmel,IN 46032
Franklin,IN 46131 --
Purchase Order# 29655
Phone:(317)224-7949 Work Location: Hazel Landing Park
Fax:(866)863-7036
-.----_._..._..____.. _.._....____.__....--
tonvlaDscenicconstruction net _.-Invoice Total $35,000.00
Invoice Date JMay.31,2013
,dk,."'- i t �';fit; „° .; sS;, ?:' g. .; ro;e°ow°;,'":”"^.' .^ ^,�;,,l.+y�ne;�.,s,-• - !+- :•Y•i.»� ^?;25':';;;n
-.£;'. .% „A :>��j^�; '�' .iyp.:; C� •�•kiY i*'°','.A• V��';:}'y'8.!"Ei:".i .,'�°'.°.,,:"ry
_-..__. _.. .... ._..._.. Disc Golf Course Construction
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May. 2013 Mobilization clearing and grubbing, pin footing installation,and partial sign
r ___..... posts and tee pad installations. Approximately 65%complete to date $35 000 00
_ I
_
Subtotal $35;000.00
Payment Received'
0 00
Total Due $35,000.00
Thank you and please a//ow us to serve you again!
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Purchase 11"L7ev
Description
P.O.# -P F CIT
G.L.
Dudoet
Line`Descr�
Purchaser
Approval Date Date---
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.
Scenic Construction Services Date Due
P.O. Box 40
Franklin, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/31/13 13010 Hazel Landing Disc Golf project 29655 $ 35,000.00
Total j $ 35,000.00
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
Scenic Construction Services
P.O. Box 40
Franklin, IN 46131 In Sum of$
$ 35,000.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or Board Members
INVOICE NO. =T#/TlTL1 AMOUNT
Dept#
29655 13010 5023990 $ 35,000.00 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
13-Jun 2013
Signature
$ 35,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund