HomeMy WebLinkAbout222368 07/30/2013 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
•, o:zo, FISHERS IN 46038 CHECK NUMBER: 222368
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29633 130507 1, 357 . 00 DISC GOLF PROJECT-HAZ
_ INVOICE
Invoice # 130507
disc.golf @hotmail.com Invoice date 05/07/13
11138 Meadows Dr.
Fishers, IN. 46038
Ph: 317-523-0653
Construction Supervision Contract Fee for Hazel Landing Park disc golf course, week(s) of 4-
22-13 and 4-29-13. 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
• Meetings with Carmel Parks and Scenic Construction personnel
• Consultation for tee-signs artwork
• Tagging of vegetation for removal
• Marking of tee-boxes, signs and target locations
Subtotal $1,357.00
Tax 0
TOTAL $1,357.00
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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 # Arnount
5/7/13 130507 Hazel Landing disc golf project 29633 $ 1,357.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
367105 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 Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
29633 130507 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
25-Jul 2013
Signature
$ 1,357.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund