HomeMy WebLinkAbout325928 06/05/18 i
CITY OF CARMEL, INDIANA VENDOR: 369472
ONE CIVIC SQUARE HAMILTON DISC GOLF
CHECK AMOUNT: $****'**867.00*
r. ?Q CARMEL, INDIANA 46032 10611 ERIC CT CHECK NUMBER: 325928
FISHERS IN 46037 CHECK DATE: 06/05/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51167 1 867.00 2018 MAINTEN: INLOW P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. - WARRANT NO. - - - - - - - - ------ --- - - - ---------- -- —An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369472 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hamilton Disc Golf Union Payee
6443 Royal Oakland Dr
Indianapolis, IN 46236 In sum of$ Purchase Order#
369472 Hamilton Disc Golf Union Terms
$ 867.00 6443 Royal Oakland Dr Date Due
Indianapolis,IN 46236
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#rrrrLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51167 p 1 4350400 $ 867.00 Board Members 5/25/18 1 Hazel Landing Course Maintenance May 18 51167 $ 867.00
I 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
$ 867.00 Total $ 867.00
June 4,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
ic`►ILX with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motorvehicle highwayfund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
Invoice # 000001
Invoice date 5/25/18
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RCD
MAY 2 4 2010
14*
hamiltondgunion@gmail.com
.6443-Royal-Oakland-N.
Indran p is,JIN 46236
Ph: 951-206-9298
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Invoice for Hazel Landing disc golf course maintenance May 2018.
Quantity Item/Description Unit Price Net
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1 One-sixth contract payment, May $867.00 $867.00
Includes cutting on 5/8/18 (8.0 hrs.), 5/23/18 (8.0 hrs.), and 46 hours of course maintenance
work, clearing brush, dead and downed trees.
Subtotal $867.00
Tax 0.00
NOTAL $86T.00
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