HomeMy WebLinkAbout302454 08/31/16 `�u..Fagy�('
CITY OF CARMEL, INDIANA VENDOR: 369472
® "i' ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*****2,601.00'
r �4 CARMEL, INDIANA 46032 11138 MEADOW DRIVE CHECK NUMBER: 302454
9Miro "�°` FISHERS IN 46038 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 40490 160824 2,601.00 ANNUAL MAITENANCE
Voucher No. Warrant No.
369472 Hamilton Disc Golf Union Allowed 20
11138 Meadows Dr
Fishers, IN 46038
In Sum of$
$ 2,601.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40490 160824 4350400 $ 2,601.00 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 26, 2016
Signature
$ 2,601.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/24/16 160824 Maintenance Hazel Landing Disc Golf Course 40490 $ 2,601.00
May-Jul'16
Total $ 2,601.00
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
INVOICE
nvoice # 1.60824
` 'Invoicez`date08/2416
4 DISGr-GOLF��NION" l
disc.golf@hotmail.com AUG 2 4 d X16
10,611 Eric:Ct f,
hFlsh'ers; IN '°4`603,7=� BST°_
Ph: 317-523-0653
May,June,July invoice for Hazel Landing disc golf course maint.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, May $867.00 $867.00
1 One-sixth contract payment,June $867.00 $867.00
1 One-sixth contract payment,July $867.00 $867.00
Includes cutting on 5/15, 5/31, 6/24, 7/5, 7/19 (40.0 hrs.) and 100+ man hours of course
maint.work, clearing downed trees, brush and trimming. Also erosion control projects on
holes 9 and 11.
Subtotal $2,601.00
Tax 0
NOTAL_-'