HomeMy WebLinkAbout332429 11/21/18 ;r' p""� CITY OF CARMEL, INDIANA VENDOR: 369472
t ONE CIVIC SQUARE HAMILTON DISC GOLF CHECK AMOUNT: $*******867.00*
�' �a CARMEL, INDIANA 46032 6443 ROYAL OAKLAND DRIVE CHECK NUMBER: 332429
v;....__. =?' INDIANAPOLIS IN 46236 CHECK DATE: 11/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 51167 6 867.00 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
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u e
Purchas Order#of
> �.... � = `<<� `:><€<>?`•`:.. .Ins m
;*;Please be�sue to`,use-tots address' 369472 Hamilton Disc Golf Union Terms
$ 867.00
Date Due
..........................................................
ON ACCOUNT OF APPROPRIATION FOR " Please be sure to use this address.
101 -General Fund
Po#or Invoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51167 F 6 4350400 $ 867.00 Board Members 11/14/18 6 Hazel Landing Course Maintenance OcP18 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
November 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 5-1'I-10-1.6
Cost distribution ledger classification if k
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
0� C. �. INVOICE
0�
1►� �jyI Invoice #000006
Q .
Invoice date 11 14 18
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RECEIVED
By pschlemmer of 1:48 pm, Nov 14, 2018
harniltondkunion@> rnail.corn
6443 Ro aI Oaklan Dr.
ter .
n ranapo I's, IN 46236 - -
Ph:951=206:=9298
.' Invoice for:Hazel Landing:disc golf course maintenance-:October 2018:
Quantity Item/DescriptionUnit NO. Net
1' -One-sixth:contract..payment,.October. $867.00 $867.00
d.
Includes.mowing.on.10/13/18:(8.0'hrs) and 40+hours of_course mainte.nahcemark,Clearing
brush,.dead and downed trees:
Subtotal $867.00
Tax _ -- 0.00.' .