HomeMy WebLinkAbout306725 01/05/17 (9)
FISHERS IN 46037 CITY OF CARMEL, INDIANA VENDOR: 369472
ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: S ;R867.00CARMEL, INDIANA 46032 10611 ERIC CT CHECK NUMBER: 306725
CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 40490 161220 867.00 ANNUAL MAITENANCE
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_ INVOICE
Invoice # 161220
Invoice date 12/20/16
DISC GOLF KION
disc.golf@hotmail.com DEC 2 12016
10611 Eric Ct.
Fishers, IN. 46037
BY:
Ph: 317-523-0653
Oct invoice (final of 6 for the year)for Hazel Landing disc golf course maint.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, Oct $867.00 $867.00
Includes cutting on 11/5 and 12+ man hours of course maint.work, clearing downed trees,
brush and trimming.
Subtotal $867.00
Tax 0
TOTAL $867.00