225548 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367106 Page 1 of 1
ONE CIVIC SQUARE SCENIC CONSTRUCTION SERVICES INCCHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 PO BOX 40
FRANKLIN IN 46131 CHECK NUMBER: 225548
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29655 13013 1, 500 . 00 DISC GOLF PROJECT-HAZ
�. SEP 9 0? 2013
INVOICE
Invoice No. 13-013
Remit Payment To: Bill To: Carmel Clay Parks&Recreation
Scenic Construction Services 1411 E. 116th Street
P.O.Box 40 Carmel,IN 46032
Franklin,IN 46131
Purchase Order# 29655
Phone: (317)224-7949 Work Location: Hazel Landing Park
Fax:(866)863-7036
tonvnsceninconstruction.net Invoice Total $1,S00.00
Invoice Date September.30 2013
Disc Golf Course Construction
°September. 2013 Final installation of signs and seeding $1,500.00
Subtotal; $1,500.00
Payment Received $0.00
Total Due, $1,500.00
Thank you and please allow us to serve you again!
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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.
367106 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
9/30/13 13013 Hazel Landing Disc Golf project 29655 $ 1,500.00
Total $ 1,500.00
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
367106 Scenic Construction Services
P.O. Box 40
Franklin, IN 46131 In Sum of$
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
29655 F 13013 5023990 $ 1,500.00 i 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
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund