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