225341 10/23/2013 �,gtif 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: $300.00
FISHERS IN 46038 CHECK NUMBER: 225341
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29633 131007 300 . 00 DISC GOLF PROJECT-HAZ
INVOICE
The DISC Gen'ff Gamilany
Invoice # 131007
disc.golf @hotmaiLcom Invoice date 10/07/13
11138 Meadows Dr.
Fishers, IN. 46038
Ph: 317-523-0653
` OCT 00 2013
Construction Supervision Contract Fee for Hazel Landing Park disc golf course, Course
Completion and Acceptance, Final Payment. Carmel-Clay Parks & Rec. Purchase Order#
29633.
Quantity Item/Description Unit Price Net
1 Retainer/Completion Fee $300.00 $300.00
Subtotal $300.00
Tax 0
TOTAL $300.00
Hazel La�a�1v33_-�=
c
106 - 5023gg0
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
10/7/13 131007 Hazel Landing disc golf project 29633 $ 300.00
Total $ 300.00
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
367105 Disc Golf Company, The
11138 Meadowsa Dr. i
Fishers, IN 46038 In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO#or INVOICE NO. CCT#/TITLI AMOUNT Board Members
Dept#
29633 F 131007 5023990 $ 300.00 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
17-Oct 2013
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund