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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 i ' 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