HomeMy WebLinkAbout330883 10/09/18 / �. CITY OF CARMEL, INDIANA VENDOR: 369472
j ® '� ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*******867.00*
s is CARMEL, INDIANA 46032 6443 ROYAL OAKLAND DRIVE CHECK NUMBER: 330883
9M���oN�` INDIANAPOLIS IN 46236 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51167 5 867.00 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
In Sum 0f
Purchase Order#
�n***
Please be sure to use this address. 369472 Hamilton Disc Golf Union Terms
�} L3 slti�i�elf:..:.:..:.....................:::.:::.:::::::::::.::..:::::::::::::
Date Due
$ 867.00 ...............
ON ACCOUNT OF APPROPRIATION FOR *�P,lease b e to'use-this,-addres .
101-General Fund
PO#or P Invoice Description
Dept INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51167 p 5 4350400 $ 867.00 Board Members 10/3/18 5 Hazel Landing Course Maintenance Sep'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
October 4,2018
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 IPAIVVMJP�
claim paid motor vehicle highway fund Signature —.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
0 ,
�'�i ► Invoice#000005
• I I
nMo,ice date 10 3 18
RECEIVED
By pschlemmer at,10i44 am,. Oct 03, 2018
CISH
hamiltondi;union@i?rnail:com
6443 1 RU a—,IIVI aIan,W
InManapolis, IN 46�2�36
Ph: 951=206-9298
Invoice for Hazel Landing disc golf course maintenance September 2018. .
Quantity Item/Description :Unit Price. Net
1' One-sixth:contract.payment,.August $867.00 $867.00
Includes mowing on 9/15/18 (8:0 hrs)-and.M0 hours of course maintenance work;clearing
brush, dead=and downed trees:
Subtotal $867.00
Tax . : 0.00
OTA 86�7.00
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