HomeMy WebLinkAbout328958 08/17/18 ! t. CITY OF CARMEL, INDIANA VENDOR: 369472
ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*******867.00*
�. � CARMEL, INDIANA 46032 10611 ERIC CT CHECK NUMBER: 328958
'M,�*o`ii c`o• FISHERS IN 46037 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51167 3 867.00 2018 MAINTEN: INLOW P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369472 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hamilton Disc Golf Union Payee
6443 Royal Oakland Dr
Indianapolis, IN 46236 In Sum of$ 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 Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51167 p 3 4350400 $ 867.00 Board Members 8/15/18 3 Hazel Landing Course Maintenance Jul'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
August 15,2018
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 5-71-10-1.6
Cost distribution ledger classification if 1PAk&Mj7lLM
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
d 9 • \ IIS
INVOICE
Invoice-#-000.0.03 "
., Inv •-__ _��_. .-.
o-, date 8/15/T
ISH AUG 1 5 2O10
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hamiltondgunion(@gmail.com
�6 4- Royarl akland-DY
In:than pa o is; IN 46236
Ph: 951-206-9298
Invoice for Hazel Landing disc golf course maintenance July 2018.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment,July $867.00 $867.00
Includes cutting on 7/14/18 (8.0 hrs.) and 80+ hours of course maintenance work, clearing
brush, dead and downed trees.
Subtotal $867.00
Tax 0.00
TOTAL -$,867r
- - - $867.00 ,