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>^' F - CITY OF CARMEL, INDIANA VENDOR: 369472
® '1 ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: S""""'867.00"
�. ?� CARMEL, INDIANA 46032 11138 MEADOW DRIVE CHECK NUMBER: 249715
9.y�.....�o.`• FISHERS IN 46038 CHECK DATE: 09/23/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38674 150914 867.00 NTE SERVICES
INVOICE
— Invoice # 150914
Invoice date 09/14/15
DISC GOLFON[ON 4__
SEP 14 2015
disc.golf@hotmai1.com Y:
11138 Meadows Dr.
Fishers, IN. 46038
Ph: 317-523-0653
August invoice for Hazel Landing disc golf course maint.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, August $867.00 $867.00
Includes cuttings on 8/20 and 24 hours of course maint. work,trimming and mulching.
Subtotal $867.00
I
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
9/14/15 150914 Maintenance Hazel Landing Disc Golf Course F 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
11138 Meadows Dr 20
Fishers, IN 46038
In Sum of$
$ 867.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
38674 150914 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
September 17, 2015
pk"Ilky��
Signature
$ 867.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
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