Loading...
HomeMy WebLinkAbout248360 08/12/15 (9, CITY OF CARMEL, INDIANA VENDOR: 369472 ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $ ""'867.00' CARMEL, INDIANA 46032 11138 MEADOW DRIVE CHECK NUMBER: 248360 FISHERS IN 46038 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 38674 150702 867.00 NTE SERVICES INVOICE — Invoice # 150702 Invoice date 07/02/15 DISCHGOLMNION disc.golf@hotmai1.com 11138 Meadows Dr. r� Fishers, IN. 46038 1 Ph: 317-523-0653 i JUL 2 7 2015 June invoice for Hazel Landing disc golf course maint. Quantity Item/Description Unit Price Net 1 One-sixth contract payment,June $867.00 $867.00 Includes cuttings on 6/3 and 6/17 and 18.5 hours of course maint. work,trimming and stump grinding. Subtotal $867.00 Tax 0 TOTAL $867.00 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. 369472 Hamilton Disc Golf Union Terms 11138 Meadows Dr Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/2/15 150702 Maintenance Hazel Landing Disc Golf Course 38674 $ 867.00 Total $ 867.00 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. 369472 Hamilton Disc Golf Union Allowed 20 11138 Meadows Dr Fishers, IN 46038 In Sum of$ $ 867.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#ori Dept INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# i 38674 150702 4350400 $ 867.00 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 August 6, 2015 Signature $ 867.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund