HomeMy WebLinkAbout320116 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 369472
d ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*****2,601.00*
CARMEL, INDIANA 46032 10611 ERIC CT CHECK NUMBER: 320116
FISHERS IN'46037 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 50188 171217 2,601.00 HAZEL LANDING GOLF CO
Voucher No. Warrant No.
369472 Hamilton Disc Golf Union Allowed 20
10611 Eric Ct
Fishers, IN 46037
In Sum of$
$ 2,601.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50188 F 171217 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
December 18, 2017
Signature
$ 2,601.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rte;CEI .E
DEC 18 2017
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disc.golf@hotmail.com
10611 Eric_, Cwt ' R IF, SD
Fiches fN 4603-1 DEC 18 2017
BPh: 317-523-0653
BY:
Invoice for Hazel Landing disc golf course maint.August, September, October 2017.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, August $867.00 $867.00
1 One-sixth contract payment, September $867.00 $867.00
1 One-sixth contract payment, October $867.00 $867.00
Includes cutting on 08-15 (8.0 hrs.), 09-09 (8.0 hrs.), 10-07 (8.0 hrs.), 11-15 (8.0 hrs.) and 62
hours of course maint. work, clearing brush, dead and downed trees.
Subtotal $2,601.00
Tax 0.00
I -T01 �TAL`{:� ': A—_$2;601 00