HomeMy WebLinkAbout251992 12/02/1 5 ur.Ggg3f
CITY OF CARMEL, INDIANA VENDOR: 369472
d it ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: S••*`**'867.00'
CARMEL, INDIANA 46032 11138 MEADOW DRIVE CHECK NUMBER: 251992
'Mr,���:� FISHERS IN 46038 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38674 151123 867.00 NTE SERVICES
o
INVOICE
Invoice # 151123
Invoice date 11/23/15
HAb11L1'ON
DISC GOLF UNION
RECEIVED
disc.golf@hotmaiLcom 2=3
11138 Meadows Dr.
Fishers, IN. 46038 BY:
Ph: 317-523-0653
October invoice for Hazel Landing disc golf course maint. Last payment for 2015.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, October $867.00 $867.00
Includes cutting on 10/30 (8.0 hrs.) and 6 hours of course maint. work, clearing downed trees
on holes 10 and 11.
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
11/23/15 151123 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 F 151123 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
November 25, 2015
'P
Signature
$ 867.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund