HomeMy WebLinkAbout250700 10/21/15 FCT
FYY 08 2015
" -- INVOICE
Invoice # 151007
Invoice date 10/07/15
HAMILTON
DISC GOLF UNION
disc.golf@hotmail.com
11138 Meadows Dr.
Fishers, IN. 46038
Ph: 317-523-0653
September invoice for Hazel Landing disc golf course maint.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, September $867.00 $867.00
Includes cutting on 9/14(8.0 hrs.) and 32 hours of course maint. work; trimming,
hauling/spreading gravel and mulch.
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
10/7/15 151007 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 151007 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
October 12, 2015
Signature
$ 867.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund