HomeMy WebLinkAbout248850 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 369472
CHECK AMOUNT: S 867.00"
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ONE CIVIC SQUARE HAMILTON DISC GOLF �"��"�"�CARMEL, INDIANA 46032 11138 MEADOW DRIVE CHECK NUMBER: 248850
FISHERS IN 46038 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38674 150806 867.00 NTE SERVICES
a
INVOICE
Invoice # 150806
Invoice date 08/06/15
DISCVOLVON[ON TN
; ED
disc.golf@hotmail.com
AUG -6 2015
11138 Meadows Dr. BY:
Fishers, IN. 46038
Ph: 317-523-0653
June invoice for Hazel Landing disc golf course maint.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment,July $867.00 $867.00
Includes cuttings on 7/16 and 7/30(18.0 hrs.)and 86 hours of course maint. work;trimming,
stump grinding, hauling/spreading gravel and mulch, install new pin location on#12.
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
8/6/15 150806 Maintenance Hazel Landing Disc Golf Course 38674 $ 867.00
Total $ 867.00
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.
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#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38674 150806 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 20, 2015
Signature
$ 867.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund