HomeMy WebLinkAbout304936 11/09/16 Q
CITY OF CARMEL, INDIANA VENDOR: 369472
ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*****1,734.00*
CARMEL, INDIANA 46032 10611 ERIC CT CHECK NUMBER: 304936
FISHERS IN 46037 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 40490 161024 1,734.00 ANNUAL MAITENANCE
Voucher No. Warrant No.
369472 Hamilton Disc Golf Union Allowed 20
11138 Meadows Dr
Fishers, IN 46038
In Sum of$
$ 1,734.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
40490 161024 4350400 $ 1,734.00 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 4, 2016
Signature
$ 1,734.00 Accounts Payable Coordinator
Cost distribution ledger classification if . Title
claim paid motor vehicle highway fund
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OCT 242016
INVOICE
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disc.golf@hotmail.com
-101 Eric--C-t.
iskiers IN-:-4603
Ph: 317-523-0653
August and September invoice for Hazel Landing disc golf course maint.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment,Aug $867.00 $867.00
1 One-sixth contract payment, Sept $867.00 $867.00
Includes cutting on 8/8, 8/30, 9/13, 9/29, (28.0 hrs.)and 20+ man hours of course maint.
work, clearing downed trees, brush and trimming.
Subtotal $1,734.00
Tax 0
TOTAL $1734:00