HomeMy WebLinkAbout327530 07/18/18 �! CITY OF CARMEL, INDIANA VENDOR: 369472
® I, ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*******867.00*
,. �a� CARMEL, INDIANA 46032 FISHERS ERI CT CHECK NUMBER: 327530
'�?ro+�°' CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51167 2 867.00 2018 MAINTEN: INLOW P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369472 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hamilton Disc Golf Union Payee
6443 Royal Oakland Dr
Indianapolis, IN 46236 In sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51167 p 2 4350400 $ 867.00 Board Members 7/13/18 2 Hazel Landing Course Maintenance Jun'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
July 13,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
{ 0A I�1/G with IC 5-11-10-1.6
Cost distribution ledger classification if `!1_J
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
�" ` - INVOICE
, ,� Lnyoice #000002'
JUL
A� ��e a i�1�SI�'��
hamiltondgunion@gmail.com
C:@? 28ayal=0a kl a nd_Dr
Indianapolis;IN.46236
Ph: 951-206-9298
Invoice for Hazel Landing disc golf course maintenance June 2018.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment, May $867.00 $867.00
Includes cutting on 6/24/18 (8.0 hrs.) and 90+hours of course maintenance work, clearing
brush, dead and downed trees.
Subtotal $867.00
Tax 0.00
�T_OTAL - $867:00