HomeMy WebLinkAbout330078 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 369472
'} ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*******867.00*
CARMEL, INDIANA 46032 6443 ROYAL OAKLAND DRIVE CHECK NUMBER: 330078
INDIANAPOLIS IN 46236 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51167 4 867.00 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
Purchase Order#
""s Please beaure.to.use this address. 369472 Hamilton Disc Golf Union Terms
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Date Due
ON ACCOUNT OF APPROPRIATION FOR Please be sure to use this address.
101 -General Fund
PCq ornvolce Description
Dept# INVOICE No. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51167 p 4 4350400 $ 867.00 Board Members 917/18 4 Hazel Landing Course Maintenance Aug'18 51167 $ 867.00
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
$ 867.00 Total $ 867.00
September 18,2018
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 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- - � INVOICE
v Gnvo i ee#000004�,
hvoice date 9/7A/18a .r
RECEIVED
U� By pschlemmer at 12:42 pm,Sep 07, 2018
VU H ogg
hamiltondgunion@gmail.com
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:6.443 Rmoyal4Oakland Dr
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Ph: 951-206-9298 add"S
Invoice for Hazel Landing disc golf course maintenance August 2018.
Quantity Item/Description Unit Price Net
1 One-sixth contract payment,August $867.00 $867.00
Includes mowing on 8/4/18 (8.0 hrs),8/14/18(8.0 hrs), 8/31/18 (8.0 hrs)and 120+hours of
course maintenance work,clearing brush,dead and downed trees.
Subtotal $867.00
Tax 0.00
:TOtTAI $W_ -,