HomeMy WebLinkAbout314875 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 369472
ONE CIVIC SQUARE HAMILTON DISC GOLF CHECKAMOUNT: S""""2,601.00'(9)
CARMEL, INDIANA 46032 10611 ERIC CT CHECK NUMBER: 314875
FISHERS IN 46037 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50188 170720 1,734.00 HAZEL LANDING GOLF CO
1125 4350400 50188 170804 867.00 HAZEL LANDING GOLF CO
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
10611 Eric Ct
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/17 170720 Maintenance Hazel Landing Disc Golf Course 50188 $ 1,734.00
8/4/17 170804 Maintenance Hazel Landing Disc Golf Course 50188 $ 867.00
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
FJU
IVED,2017
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1 N_0
Invoice # 170720
Invoice date 07/20/17
DISC GOLF KION
disc.eolf@hotmail.com
10611 Eric Ct.
Fishers, IN. 46037
Ph: 317-523-0653
Invoice for Hazel Landing disc golf course maint. May and June 2017.
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
Includes cutting on 05/17 (8.0 hrs.), cutting on 06/03, cutting on 06/18,and 96 hours of
course maint.work, clearing brush and downed trees.
Subtotal $1,734.00
Tax 0
TOTAL $1,734.00
INVOICE
Invoice # 170804
Invoice date 08/04/17
DISC IGOLF D NION
BY: .......................
disc.golf@hotmai1.com
10611 Eric Ct.
Fishers, IN. 46037
Ph: 317-523-0653
Invoice for Hazel Landing disc golf course maint.July 2017.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, May $867.00 $867.00
Includes cutting on 07/24 (8.0 hrs.), and 25 hours of course maint.work, clearing brush and
downed trees.
Subtotal $867.00
Tax 0
TOTAL $867.00