157397 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359231 Page 1 of 1
0 ONE CIVIC SQUARE DAVID G BERTRAM
CHECK AMOUNT: $920.00
CARMEL, INDIANA 46032 5335 SOUTH so0 EAST
ZIONSVILLE IN 46077
o CHECK NUMBER: 157397
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 905 4350900 0004 920.00 OTHER CONT SERVICES
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533.5 South $OO:East;;` Z�O�ts��llle,:N 46U77
(317) 7b9 5325
Invoice to: Brookshire Goff Course Date: Mar 3, 2008
12120 Brookshire Parkway
Carmel IN 46032
Attn: Bob Higgin Supt
Invoice for Services Performed: 90004
Units (Sharpened Lapped) Quantity Total
Green Tee Mowers $85,00
Fairway Units $100.00
Sub -Total I
Labor hours Total
Labor Rate $40.00 23 S 920.00
Service Notes: Grind ten fwy units,Reels only
Grind eight Green Tee units, Reels only
Grind three JD reels bedknives
Grind five Fex 21 reels only
Parts* Quantity Total
J
Sub -Total
*Receipts attached
Units Sub -Total
Labor Sub -Total 920.00
Parts Sub
Pick -Up Delivery
Total 920.00
r 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o 1�1 v
Total
I 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
V6 v
ON ACCOUNT OF APPROPRIATION FOR
�vS
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
-DEPT. I hereby certify that the attached invoice(s), or
Q00 S O 90 0 o 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
20 OS
�Signat e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund